Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_210823APB_FTO_120721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-003-001/559889005
(Bavka) 		1123001000NRG24190820230652233 21/08/2023 MINAMA CHMPABEN RAJUBHAI 1123001WL035461 MINAMA CHMPABEN RAJUBHAI 00045 BARB0CHADAH 3584 3584 Processed 20/09/2023 5775030114 CHAMPABEN RAJUBHAI M BANK OF BARODA(606985)
2 Dahod GJ-23-001-003-001/5598896372
(Bavka) 		1123001000NRG24190820230654016 21/08/2023 Pasaya chaganbhai kadvabhai 1123001WL035564 Pasaya chaganbhai kadvabhai 00045 BARB0CHADAH 3328 3328 Processed 20/09/2023 5775030115 Pasaya Chhaganbhai Kadvabhai FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-003-001/5598896901
(Bavka) 		1123001000NRG24190820230654017 21/08/2023 damor badliben valchandbhai 1123001WL035564 damor badliben valchandbhai 00045 BARB0CHADAH 3328 3328 Processed 20/09/2023 5775029986 Damor Badliben Valchandbhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-012-001/5598889922
(Chandawada) 		1123001000NRG24190820230657270 21/08/2023 Ashishkumar Dineshbhai Damor 1123001WL035774 Ashishkumar Dineshbhai Damor 00045 BARB0CHADAH 3328 3328 Processed 20/09/2023 5775030004 ASHISHKUMAR DINESHBH BANK OF BARODA(606985)
5 Dahod GJ-23-001-012-001/559889515
(Chandawada) 		1123001000NRG24190820230654039 21/08/2023 rathod laxamanbhai gulabhai 1123001WL035564 rathod laxamanbhai gulabhai 00045 BARB0CHADAH 3328 3328 Processed 20/09/2023 5775029981 Laxmanbhai Galabhai Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16896 16896
6 Dahod GJ-23-001-020-001/5597777763
(Galaliyawad) 		1123001000NRG24190820230657765 21/08/2023 kaliben 1123001WL035817 kaliben 00045 BARB0CHAKRO 239 239 Processed 20/09/2023 5775030120 KALIBEN SOMABHAI MAV BANK OF BARODA(606985)
7 Dahod GJ-23-001-020-001/5597777787
(Galaliyawad) 		1123001000NRG24190820230657823 21/08/2023 shakkriyabhai 1123001WL035823 shakkriyabhai 00045 BARB0CHAKRO 239 239 Processed 20/09/2023 5775030122 DITUDIBEN SHAKKRIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-020-001/5597777981
(Galaliyawad) 		1123001000NRG24190820230657768 21/08/2023 anitaben 1123001WL035818 anitaben 00045 BARB0CHAKRO 1792 1792 Processed 20/09/2023 5775030123 SANSI ANITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-030-001/55992034
(Khangela) 		1123001000NRG24190820230659324 21/08/2023 bilval nahriben kanubhai 1123001WL035972 bilval nahriben kanubhai 00045 BARB0CHAKRO 2475 2475 Processed 20/09/2023 5775030032 NAHARIBEN KANUBHAI B BANK OF BARODA(606985)
10 Dahod GJ-23-001-030-001/55993184
(Khangela) 		1123001000NRG24190820230659627 21/08/2023 Meda Rajiya Rumal 1123001WL035995 Meda Rajiya Rumal 00045 BARB0CHAKRO 256 256 Processed 20/09/2023 5775030117 RAJIYABHAI RUMALBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-039-001/5597889556
(Mandavav) 		1123001000NRG24210820230662120 21/08/2023 katija sitaben vajubhai 1123001WL036294 katija sitaben vajubhai 00045 BARB0CHAKRO 2629 2629 Processed 20/09/2023 5775030119 SITABEN VAJUBHAI KAT BANK OF BARODA(606985)
12 Dahod GJ-23-001-039-001/5597889609
(Mandavav) 		1123001000NRG24210820230662121 21/08/2023 bhabhor suniben samabhai 1123001WL036294 bhabhor suniben samabhai 00045 BARB0CHAKRO 2629 2629 Processed 20/09/2023 5775030118 SUNIBEN SUMABHAI BHA BANK OF BARODA(606985)
13 Dahod GJ-23-001-053-001/559616187
(Rajpur) 		1123001000NRG24210820230662198 21/08/2023 damor ramilaben 1123001WL036308 damor ramilaben 00045 BARB0CHAKRO 2816 2816 Processed 20/09/2023 5775030040 RAMLIBEN PUNJAB NATIONAL BANK(508568)
14 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG24210820230662161 21/08/2023 Maheshbhai 1123001WL036300 Maheshbhai 00045 BARB0CHAKRO 1912 1912 Rejected 20/09/2023 5775030049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Dahod GJ-23-001-074-001/1180040368
(Vijagadh) 		1123001000NRG24210820230661681 21/08/2023 MAKVANA MANHARBHAI MANGUBHAI 1123001WL036214 MAKVANA MANHARBHAI MANGUBHAI 00045 BARB0CHAKRO 3346 3346 Rejected 20/09/2023 5775030121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18333 18333
16 Dahod GJ-23-001-015-001/9595556563
(Dasla) 		1123001000NRG24190820230659363 21/08/2023 PARMAR PARVATIBEN BACHUBHAI 1123001WL035975 PARMAR PARVATIBEN BACHUBHAI 00045 BARB0CHANDW 3072 3072 Processed 20/09/2023 5775029767 Mrs. PARVATIBEN BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 Dahod GJ-23-001-030-001/559594232
(Khangela) 		1123001000NRG24190820230659694 21/08/2023 Vahoniya Sovanbhai Shakriyabhai 1123001WL036007 Vahoniya Sovanbhai Shakriyabhai 00045 BARB0CHANDW 256 256 Processed 20/09/2023 5775030006 KAMLESHBHAI JORSINGHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-030-001/559594235
(Khangela) 		1123001000NRG24190820230659695 21/08/2023 Anjaliben Vaghabhai Meda 1123001WL036007 Anjaliben Vaghabhai Meda 00045 BARB0CHANDW 256 256 Processed 20/09/2023 5775029995 ANJALBEN VAGHABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-030-001/559594240
(Khangela) 		1123001000NRG24190820230659699 21/08/2023 Meda Ashishbhai rajubhai 1123001WL036008 Meda Ashishbhai rajubhai 00045 BARB0CHANDW 256 256 Processed 20/09/2023 5775029996 DIVANBHAI NANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-030-001/559594241
(Khangela) 		1123001000NRG24190820230659619 21/08/2023 Meda Niruben Janubhai 1123001WL035994 Meda Niruben Janubhai 00045 BARB0CHANDW 256 256 Processed 20/09/2023 5775029997 KINJALBEN HINMATBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-030-001/559594260
(Khangela) 		1123001000NRG24190820230659696 21/08/2023 Meda Pappubhai Maheshbhai 1123001WL036007 Meda Pappubhai Maheshbhai 00045 BARB0CHANDW 256 256 Rejected 20/09/2023 5775030111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-030-001/55993165
(Khangela) 		1123001000NRG24190820230659626 21/08/2023 Meda Tofanbhai Nagubhai 1123001WL035995 Meda Tofanbhai Nagubhai 00045 BARB0CHANDW 256 256 Processed 20/09/2023 5775030112 MEDA TOFANBHAI NAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-072-001/5555402305
(Vankiya) 		1123001000NRG24190820230659278 21/08/2023 mohaniya ramilaben kirtanbhai 1123001WL035964 mohaniya ramilaben kirtanbhai 00045 BARB0CHANDW 2310 2310 Processed 20/09/2023 5775030110 MOHANIYA RAMILABEN K BANK OF BARODA(606985)
24 Dahod GJ-23-001-072-001/559889649
(Vankiya) 		1123001000NRG24210820230662215 21/08/2023 katara panabhai kaniya 1123001WL036311 katara panabhai kaniya 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775030109 PANABHAI KANIYABHAI BANK OF BARODA(606985)
SubTotal 10502 10502
25 Dahod GJ-23-001-010-001/5597847
(Borwani) 		1123001000NRG24190820230654087 21/08/2023 bilwal arunbhai siskabhai 1123001WL035572 bilwal arunbhai siskabhai 00045 BARB0DOHADX 3072 3072 Processed 20/09/2023 5775029794 Mr. ARUNBHAI SISKABHAI BILWAL CENTRAL BANK OF INDIA(607115)
26 Dahod GJ-23-001-010-001/5599078382
(Borwani) 		1123001000NRG24190820230655154 21/08/2023 kisori laxmanbhai ditiyabhai 1123001WL035630 kisori laxmanbhai ditiyabhai 00045 BARB0DOHADX 2560 2560 Rejected 20/09/2023 5775029784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Dahod GJ-23-001-010-001/5599078382
(Borwani) 		1123001000NRG24190820230655155 21/08/2023 kisori sangitaben laxmanbhai 1123001WL035630 kisori sangitaben laxmanbhai 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5775029717 KISORI SANGITABEN LA BANK OF BARODA(606985)
28 Dahod GJ-23-001-010-001/5599078394
(Borwani) 		1123001000NRG24190820230654081 21/08/2023 bhuriya rajeshbhai rasikbhai 1123001WL035571 bhuriya rajeshbhai rasikbhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5775029793 RAJESHBHAI RASIKBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-010-001/5599078399
(Borwani) 		1123001000NRG24190820230654091 21/08/2023 BHURIYA VINODBHAI MALSINGBHAI 1123001WL035572 BHURIYA VINODBHAI MALSINGBHAI 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775029769 Bhuriya Vinodbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
30 Dahod GJ-23-001-010-001/5599078413
(Borwani) 		1123001000NRG24190820230654075 21/08/2023 Aruna 1123001WL035570 Aruna 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5775029797 BILWAL ARUNABEN VIKR BANK OF BARODA(606985)
31 Dahod GJ-23-001-010-001/5599078416
(Borwani) 		1123001000NRG24190820230654076 21/08/2023 bilwal lalitbhai kalubhai 1123001WL035570 bilwal lalitbhai kalubhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5775029785 MR LALITBHAI KALUBHAI BILWAL STATE BANK OF INDIA(508548)
32 Dahod GJ-23-001-010-001/5599078432
(Borwani) 		1123001000NRG24190820230654094 21/08/2023 BHURIYA ANKITBHAI MAHESHBHAI 1123001WL035572 BHURIYA ANKITBHAI MAHESHBHAI 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775029800 ANKITKUMAR MAHESHBHA BANK OF BARODA(606985)
33 Dahod GJ-23-001-010-001/5599078432
(Borwani) 		1123001000NRG24190820230654093 21/08/2023 BHURIYA MONIKABEN MAHESHBHAI 1123001WL035572 BHURIYA MONIKABEN MAHESHBHAI 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775029799 MONIKABEN MAHESHBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-010-001/5599078432
(Borwani) 		1123001000NRG24190820230654092 21/08/2023 BHURIYA URMILABEN MAHESHBHAI 1123001WL035572 BHURIYA URMILABEN MAHESHBHAI 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775029798 Urmilaben Maheshbhai Bhuriya FINCARE SMALL FINANCE BANK LTD(608304)
35 Dahod GJ-23-001-010-001/5599078467
(Borwani) 		1123001000NRG24190820230654095 21/08/2023 BHURIYA MALABHAI MANUBHAI 1123001WL035572 BHURIYA MALABHAI MANUBHAI 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775029680 Malabhai Manubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
36 Dahod GJ-23-001-012-001/5598889720
(Chandawada) 		1123001000NRG24190820230658407 21/08/2023 Rathod Rakeshbhai RamSingh 1123001WL035888 Rathod Rakeshbhai RamSingh 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775029757 Rathod Rakeshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
37 Dahod GJ-23-001-012-001/5598889978
(Chandawada) 		1123001000NRG24190820230657272 21/08/2023 Soravkumar Chaganbhai Bamanya 1123001WL035774 Soravkumar Chaganbhai Bamanya 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775030035 Soravkumar Chaganbhai Bamanya AIRTEL PAYMENTS BANK LIMITED(990288)
38 Dahod GJ-23-001-012-001/5598889978
(Chandawada) 		1123001000NRG24190820230657271 21/08/2023 Subhadraben Chhaganbhai Bamanya 1123001WL035774 Subhadraben Chhaganbhai Bamanya 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775030034 SUBHADRABEN CHHAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-015-001/9595557196
(Dasla) 		1123001000NRG24190820230659375 21/08/2023 Kamaben Sarmabhai Parmar 1123001WL035975 Kamaben Sarmabhai Parmar 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5775029796 KAMABEN SARMABHAI PA BANK OF BARODA(606985)
40 Dahod GJ-23-001-040-001/5599000145
(Moti Kharaj) 		1123001000NRG24190820230657896 21/08/2023 BHABHOR MANGALIYA HUMJI 1123001WL035830 BHABHOR MANGALIYA HUMJI 00045 BARB0DOHADX 1792 1792 Processed 20/09/2023 5775029763 Maglabhai Humajibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-042-001/6698811303
(Motisarsi) 		1123001000NRG24190820230659315 21/08/2023 Parmar sardaben govindbhai 1123001WL035969 Parmar sardaben govindbhai 00045 BARB0DOHADX 1792 1792 Processed 20/09/2023 5775029795 SHARDABEN GOVINDBHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-043-001/5598995144
(Muwalia) 		1123001000NRG24190820230659773 21/08/2023 bhurjibhai m bhabhor 1123001WL036020 bhurjibhai m bhabhor 00045 BARB0DOHADX 1792 1792 Processed 20/09/2023 5775029702 BHURJIBHAI MAVJIBHAI BANK OF BARODA(606985)
SubTotal 51968 51968
43 Dahod GJ-23-001-010-001/5598889775
(Borwani) 		1123001000NRG24190820230654088 21/08/2023 bilwal chiskabhai varsingbhai 1123001WL035572 bilwal chiskabhai varsingbhai 00045 BARB0GODIRD 3072 3072 Processed 20/09/2023 5775030116 SISKABHAI VARSINGBHA BANK OF BARODA(606985)
44 Dahod GJ-23-001-010-001/5599078396
(Borwani) 		1123001000NRG24190820230654090 21/08/2023 bhuriya bijliben kanubhai 1123001WL035572 bhuriya bijliben kanubhai 00045 BARB0GODIRD 3328 3328 Processed 20/09/2023 5775030021 Bhuriya Bijliben Kanubhai FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-014-001/8897420480
(Chosala) 		1123001000NRG24180820230650297 21/08/2023 Bhabhor Dilipbhai Fatabhai 1123001WL035344 Bhabhor Dilipbhai Fatabhai 00045 BARB0GODIRD 2304 2304 Rejected 20/09/2023 5775030084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Dahod GJ-23-001-020-001/5597778011
(Galaliyawad) 		1123001000NRG24190820230657804 21/08/2023 vestiben 1123001WL035820 vestiben 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775030083 BHURIYA VESTIBEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-020-001/5597778041
(Galaliyawad) 		1123001000NRG24190820230657831 21/08/2023 Binduben 1123001WL035825 Binduben 00045 BARB0GODIRD 239 239 Processed 20/09/2023 5775030051 MOHANIYA BINDUBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10616 10616
48 Dahod GJ-23-001-010-001/5599078557
(Borwani) 		1123001000NRG24210820230661834 21/08/2023 katara sanjaybhai saburbhai 1123001WL036244 katara sanjaybhai saburbhai 00048 BKID0002082 2560 2560 Processed 20/09/2023 5775029916 Sanjaybhai Saburbhai Katara FINO PAYMENTS BANK LTD(608001)
49 Dahod GJ-23-001-020-001/5597696
(Galaliyawad) 		1123001000NRG24190820230657832 21/08/2023 BARIYA PANABEN KAMAL 1123001WL035826 BARIYA PANABEN KAMAL 00048 BKID0002082 239 239 Rejected 20/09/2023 5775029913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-020-001/5597777781
(Galaliyawad) 		1123001000NRG24190820230657766 21/08/2023 rakeshkumar 1123001WL035817 rakeshkumar 00048 BKID0002082 239 239 Processed 20/09/2023 5775029917 PANCHAL RAKESHKUMAR AMRUTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-020-001/5597778003
(Galaliyawad) 		1123001000NRG24190820230657769 21/08/2023 savitriben 1123001WL035818 savitriben 00048 BKID0002082 1673 1673 Processed 20/09/2023 5775029919 SAVITRIBEN MINESHBHAI BHURIYA BANK OF INDIA(508505)
52 Dahod GJ-23-001-020-001/5597778006
(Galaliyawad) 		1123001000NRG24190820230657770 21/08/2023 Nathaliben 1123001WL035818 Nathaliben 00048 BKID0002082 1673 1673 Processed 20/09/2023 5775029893 BHURIYA NATHLIBEN SENIYABHAI BANK OF INDIA(508505)
53 Dahod GJ-23-001-020-001/5597778026
(Galaliyawad) 		1123001000NRG24190820230657805 21/08/2023 Mangiben 1123001WL035820 Mangiben 00048 BKID0002082 1673 1673 Processed 20/09/2023 5775029915 MANGIBEN VESTABHAI CHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-020-001/5597778037
(Galaliyawad) 		1123001000NRG24190820230657824 21/08/2023 Kamalsing 1123001WL035824 Kamalsing 00048 BKID0002082 1673 1673 Processed 20/09/2023 5775029894 BHURIYA KAMALSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dahod GJ-23-001-042-001/6698811303
(Motisarsi) 		1123001000NRG24190820230659305 21/08/2023 Parmar govindbhai cheniyabhai 1123001WL035967 Parmar govindbhai cheniyabhai 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775029918 GOVINDBHAI CHENIYABHAI PARMAR BANK OF INDIA(508505)
56 Dahod GJ-23-001-043-001/559899116
(Muwalia) 		1123001000NRG24190820230659207 21/08/2023 Babu bhai Puniya 1123001WL035959 Babu bhai Puniya 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775029818 BABU PUNIYABHAI BHURIYA BANK OF INDIA(508505)
57 Dahod GJ-23-001-043-001/559899116
(Muwalia) 		1123001000NRG24190820230659208 21/08/2023 Mangali ben 1123001WL035959 Mangali ben 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775029819 MANGLIBEN BABUBHAI BHURIY ICICI BANK LTD(508534)
58 Dahod GJ-23-001-043-001/559899241
(Muwalia) 		1123001000NRG24190820230659762 21/08/2023 bhuriya sunil babu 1123001WL036018 bhuriya sunil babu 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775029816 SUNILBHAI BABUBHAI BHURIYA BANK OF INDIA(508505)
59 Dahod GJ-23-001-043-001/559899274
(Muwalia) 		1123001000NRG24190820230659768 21/08/2023 KARMABEN 1123001WL036019 KARMABEN 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775029838 MR RAMABHAI KIDIYABHAI DEHDA STATE BANK OF INDIA(508548)
60 Dahod GJ-23-001-043-001/5598995826
(Muwalia) 		1123001000NRG24190820230659817 21/08/2023 Dehada Rajubhai Laxmanbhai 1123001WL036028 Dehada Rajubhai Laxmanbhai 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775029858 DEHADA RAJUBHAI LXAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-043-001/5598995827
(Muwalia) 		1123001000NRG24190820230659818 21/08/2023 Dehada Kamleshbhai Balubhai 1123001WL036028 Dehada Kamleshbhai Balubhai 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775029857 DEHADA KAMLESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dahod GJ-23-001-045-001/5596414
(Nani Kharaj) 		1123001000NRG24190820230657939 21/08/2023 Arjunbhai Balubhai Damor 1123001WL035832 Arjunbhai Balubhai Damor 00048 BKID0002082 1050 1050 Processed 20/09/2023 5775029829 Arjunbhai Balubhai Damor FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-049-001/5598730
(Nimnalia) 		1123001000NRG24200820230661339 21/08/2023 pargi ketaben valalabhai 1123001WL036173 pargi ketaben valalabhai 00048 BKID0002082 2450 2450 Processed 20/09/2023 5775029914 PITABEN VALABHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25774 25774
64 Dahod GJ-23-001-005-001/2636551339
(Bhathiwada) 		1123001000NRG24190820230659347 21/08/2023 meda suniben kalsingh 1123001WL035974 meda suniben kalsingh 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5775029837 MEDASUNIBENKALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
65 Dahod GJ-23-001-005-001/2636552984
(Bhathiwada) 		1123001000NRG24190820230659348 21/08/2023 Prakasbhai 1123001WL035974 Prakasbhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5775029823 MEDA PRAKASHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-007-001/5595718
(Bordi Inami) 		1123001000NRG24190820230659600 21/08/2023 BILVAL VINUBHAI RAMSHIGBHAI 1123001WL035989 BILVAL VINUBHAI RAMSHIGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775029925 VINUBHAI RAMSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-007-001/55959228
(Bordi Inami) 		1123001000NRG24190820230659602 21/08/2023 bhuriya mesha raju 1123001WL035989 bhuriya mesha raju 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775029928 MESABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-007-001/55959228
(Bordi Inami) 		1123001000NRG24190820230659601 21/08/2023 bhuriya raju basu 1123001WL035989 bhuriya raju basu 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775029926 RAJUBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-007-001/55959329
(Bordi Inami) 		1123001000NRG24190820230659603 21/08/2023 dabhi garvarsinh ukarsinh 1123001WL035989 dabhi garvarsinh ukarsinh 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775029924 DABHI GARVARSINH UKARSINH BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-008-001/5596174
(Bordi Khurd) 		1123001000NRG24190820230659610 21/08/2023 Suratiben Abhesinhbhai Dangi 1123001WL035991 Suratiben Abhesinhbhai Dangi 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029862 SURATIBEN ABHESINHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-008-001/55966696
(Bordi Khurd) 		1123001000NRG24190820230659606 21/08/2023 DAMOR JAVSING KUVARA 1123001WL035990 DAMOR JAVSING KUVARA 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029883 DAMOR JAVSING KUVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-008-001/55966796
(Bordi Khurd) 		1123001000NRG24190820230659607 21/08/2023 parmar kavita kanu 1123001WL035990 parmar kavita kanu 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029910 KAVITABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-008-001/55966848
(Bordi Khurd) 		1123001000NRG24190820230659704 21/08/2023 gohil kodriben raysing 1123001WL036009 gohil kodriben raysing 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029882 KODARIBEN RAYSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-008-001/55966853
(Bordi Khurd) 		1123001000NRG24190820230659705 21/08/2023 damor sandipkumar vinodbhai 1123001WL036009 damor sandipkumar vinodbhai 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029880 SANDIPKUMAR VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-008-001/55966882
(Bordi Khurd) 		1123001000NRG24190820230659706 21/08/2023 damor pangaliben virsingbhai 1123001WL036009 damor pangaliben virsingbhai 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029879 PANGLIBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-008-001/55966902
(Bordi Khurd) 		1123001000NRG24190820230659609 21/08/2023 Damor Ramanbhai Punjiyabhai 1123001WL035990 Damor Ramanbhai Punjiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029863 DAMOR RAMANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-008-001/55966926
(Bordi Khurd) 		1123001000NRG24190820230659707 21/08/2023 parmar sahilkumar dalubhai 1123001WL036009 parmar sahilkumar dalubhai 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029881 SAHILKUMAR DALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-012-001/5598889649
(Chandawada) 		1123001000NRG24190820230658404 21/08/2023 Rathod suratben nareashbhi 1123001WL035888 Rathod suratben nareashbhi 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5775029970 Surtiben Nareshbhai Rathod FINO PAYMENTS BANK LTD(608001)
79 Dahod GJ-23-001-014-001/8897420135
(Chosala) 		1123001000NRG24180820230650295 21/08/2023 MAHESHBHAI 1123001WL035344 MAHESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5775029972 MAHESHBHAI KADAKIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-014-001/8897420135
(Chosala) 		1123001000NRG24180820230650296 21/08/2023 MATHURIBEN 1123001WL035344 MATHURIBEN 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5775029971 MATHURIBEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-014-001/8897420480
(Chosala) 		1123001000NRG24180820230650298 21/08/2023 Bhabhor Chandrikaben Dilipbhai 1123001WL035344 Bhabhor Chandrikaben Dilipbhai 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5775029825 CANDRIKABEN DILIPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-014-001/8897420666
(Chosala) 		1123001000NRG24180820230650300 21/08/2023 Bhabhor Galiben Sukrambhai 1123001WL035344 Bhabhor Galiben Sukrambhai 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5775029973 BHABHOR GALIBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-028-001/5598802269
(Kathla) 		1123001000NRG24190820230659140 21/08/2023 parmar sursing mathurbhai 1123001WL035945 parmar sursing mathurbhai 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775029817 PARMAR SURSINGBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-028-001/5598890146
(Kathla) 		1123001000NRG24180820230650303 21/08/2023 DAMOR SONALBEN 1123001WL035345 DAMOR SONALBEN 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029940 SONALBEN DEVCHANDBHA BANK OF BARODA(606985)
85 Dahod GJ-23-001-028-001/5598890304
(Kathla) 		1123001000NRG24190820230659141 21/08/2023 PARMAR RAKESHBHAI SURSHINGBHAI 1123001WL035945 PARMAR RAKESHBHAI SURSHINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029960 RAKESHBHAI SURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-028-001/669882204
(Kathla) 		1123001000NRG24180820230650311 21/08/2023 PARMAR SAMABHAI TERSINGBHAI 1123001WL035345 PARMAR SAMABHAI TERSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029839 SAMABHAI TERSEENHBHA BANK OF BARODA(606985)
87 Dahod GJ-23-001-030-001/55991582
(Khangela) 		1123001000NRG24190820230659630 21/08/2023 MEDA NAINABEN RAJUBHAI 1123001WL035996 MEDA NAINABEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029957 Miss. NAINABEN RAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-030-001/55991582
(Khangela) 		1123001000NRG24190820230659629 21/08/2023 MEDA RAVINABEN RAJUBHAI 1123001WL035996 MEDA RAVINABEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029958 Ravinaben Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-030-001/55991915
(Khangela) 		1123001000NRG24190820230659621 21/08/2023 meda fatiyabhai bachubhai 1123001WL035994 meda fatiyabhai bachubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029822 FATIA BACHU MEDA BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-030-001/55991994
(Khangela) 		1123001000NRG24190820230659697 21/08/2023 Meda Ramaliben Bachubhai 1123001WL036007 Meda Ramaliben Bachubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029877 RAMALI BAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-030-001/55992034
(Khangela) 		1123001000NRG24190820230659323 21/08/2023 bilval kanubhai chaturbhai 1123001WL035972 bilval kanubhai chaturbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029831 KANUBHAI CHATURBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-030-001/55992035
(Khangela) 		1123001000NRG24190820230659326 21/08/2023 bilval jetuben ramanbhai 1123001WL035972 bilval jetuben ramanbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029833 JETABEN RAMANBHAI BI BANK OF BARODA(606985)
93 Dahod GJ-23-001-030-001/55992035
(Khangela) 		1123001000NRG24190820230659325 21/08/2023 bilval ramanbhai chaturbhai 1123001WL035972 bilval ramanbhai chaturbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029836 RAMANBHAI CHATURBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-030-001/55992036
(Khangela) 		1123001000NRG24190820230659327 21/08/2023 bilval rameshbhai chaturbhai 1123001WL035972 bilval rameshbhai chaturbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029942 RAMESHBHAI CHATURBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-030-001/55992036
(Khangela) 		1123001000NRG24190820230659328 21/08/2023 bilval sumitraben rameshbhai 1123001WL035972 bilval sumitraben rameshbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029835 SUMITRABEN RAMESHBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-030-001/55992037
(Khangela) 		1123001000NRG24190820230659330 21/08/2023 bilval anitaben vasantbhai 1123001WL035972 bilval anitaben vasantbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029832 BILWAL ANITABEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-030-001/55992037
(Khangela) 		1123001000NRG24190820230659329 21/08/2023 bilval vasantbhai ramanbhai 1123001WL035972 bilval vasantbhai ramanbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029834 VASANTBHAI RAMAN BHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-030-001/55992070
(Khangela) 		1123001000NRG24190820230659698 21/08/2023 meda mathurbhai khunjibhai 1123001WL036007 meda mathurbhai khunjibhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029802 MATHURBHAI KHUNJIBHA BANK OF BARODA(606985)
99 Dahod GJ-23-001-030-001/55992117
(Khangela) 		1123001000NRG24190820230659633 21/08/2023 Bhabhor Rupsingh Navlabhai 1123001WL035996 Bhabhor Rupsingh Navlabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029824 BHABHOR RUPSINGBHAI NEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-030-001/55992580
(Khangela) 		1123001000NRG24190820230659637 21/08/2023 Meda Pangliben Samudabhai 1123001WL035997 Meda Pangliben Samudabhai 00057 BARB0BGGBXX 1792 1792 Rejected 20/09/2023 5775029936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dahod GJ-23-001-030-001/55992580
(Khangela) 		1123001000NRG24190820230659636 21/08/2023 Meda Samudabhai Ditiyabhai 1123001WL035997 Meda Samudabhai Ditiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029948 SAMUDABHAI DITIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-030-001/55992640
(Khangela) 		1123001000NRG24190820230659701 21/08/2023 Meda Rajubhai Jambubhai 1123001WL036008 Meda Rajubhai Jambubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029896 RAJUBHAI JAMBUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-030-001/55992749
(Khangela) 		1123001000NRG24190820230659332 21/08/2023 Meda Bholiben Mineshbhai 1123001WL035972 Meda Bholiben Mineshbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029947 MEDA BHOLIBEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-030-001/55992749
(Khangela) 		1123001000NRG24190820230659331 21/08/2023 Meda Mineshbhai Jogsingbhai 1123001WL035972 Meda Mineshbhai Jogsingbhai 00057 BARB0BGGBXX 2475 2475 Processed 20/09/2023 5775029946 MEDA MINESHBHAI JOGSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-030-001/55992968
(Khangela) 		1123001000NRG24190820230659702 21/08/2023 Meda Bhundabhai Hindubhai 1123001WL036008 Meda Bhundabhai Hindubhai 00057 BARB0BGGBXX 256 256 Processed 20/09/2023 5775029801 BHUNDABHAI HINDUBHAI BANK OF BARODA(606985)
106 Dahod GJ-23-001-030-001/55992971
(Khangela) 		1123001000NRG24190820230659615 21/08/2023 Meda Lilaben Rajubhai 1123001WL035993 Meda Lilaben Rajubhai 00057 BARB0BGGBXX 7 7 Processed 20/09/2023 5775029963 MEDA LILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-030-001/55992971
(Khangela) 		1123001000NRG24190820230659616 21/08/2023 MedaRajubhai Naginbhai 1123001WL035993 MedaRajubhai Naginbhai 00057 BARB0BGGBXX 7 7 Processed 20/09/2023 5775029962 MEDA RAJUBHAI NAGINB BANK OF BARODA(606985)
108 Dahod GJ-23-001-030-001/55993033
(Khangela) 		1123001000NRG24190820230659634 21/08/2023 Meda Rameshbhai Ramabhai 1123001WL035996 Meda Rameshbhai Ramabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029869 Meda Maheshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-030-001/55993039
(Khangela) 		1123001000NRG24190820230659617 21/08/2023 Meda Nanubhai Kasanbhai 1123001WL035993 Meda Nanubhai Kasanbhai 00057 BARB0BGGBXX 7 7 Processed 20/09/2023 5775029955 MEDA NANNUBHAI KASAN BANK OF BARODA(606985)
110 Dahod GJ-23-001-030-001/55993067
(Khangela) 		1123001000NRG24190820230659618 21/08/2023 Gundiya Himabhai Khumanbhai 1123001WL035993 Gundiya Himabhai Khumanbhai 00057 BARB0BGGBXX 7 7 Processed 20/09/2023 5775029964 GUNDIYA HIMABHAI KHUMANBHAI BANK OF INDIA(508505)
111 Dahod GJ-23-001-030-001/55993125
(Khangela) 		1123001000NRG24190820230659624 21/08/2023 Meda Pravinbhai Sakariyabhai 1123001WL035995 Meda Pravinbhai Sakariyabhai 00057 BARB0BGGBXX 7 7 Processed 20/09/2023 5775029951 PRAVINBHAI SAKKARIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-030-001/55993247
(Khangela) 		1123001000NRG24190820230659628 21/08/2023 Bhuha vesyabhai dharjibhai 1123001WL035995 Bhuha vesyabhai dharjibhai 00057 BARB0BGGBXX 256 256 Processed 20/09/2023 5775029941 VESIYABHAI DHARAJIBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-030-001/55993260
(Khangela) 		1123001000NRG24190820230659639 21/08/2023 Meda Nanjibhai Gajsingbhai 1123001WL035997 Meda Nanjibhai Gajsingbhai 00057 BARB0BGGBXX 256 256 Processed 20/09/2023 5775029953 MEDA NANJIBHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-036-001/55966118
(Kotda Khurd) 		1123001000NRG24190820230659084 21/08/2023 damor kalvabhai valabhai 1123001WL035936 damor kalvabhai valabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029871 KALVA VALA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-036-001/55966119
(Kotda Khurd) 		1123001000NRG24190820230659086 21/08/2023 damor jinapben prakashbhai 1123001WL035936 damor jinapben prakashbhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029956 DAMOR JINAPBEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-036-001/55966119
(Kotda Khurd) 		1123001000NRG24190820230659085 21/08/2023 damor prakashbhai kalvabhai 1123001WL035936 damor prakashbhai kalvabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029872 PRAKASHBHAI KALVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-036-001/55966121
(Kotda Khurd) 		1123001000NRG24190820230659087 21/08/2023 damor sejalben ramabhai 1123001WL035936 damor sejalben ramabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029873 SEJALBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-036-001/55966124
(Kotda Khurd) 		1123001000NRG24190820230659090 21/08/2023 meda jimalbhai premabhai 1123001WL035936 meda jimalbhai premabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029870 JIMALBHAI PREMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-036-001/55966131
(Kotda Khurd) 		1123001000NRG24190820230659091 21/08/2023 damor manabhai nagabhai 1123001WL035936 damor manabhai nagabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029895 MANABHAI NAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-036-001/55966131
(Kotda Khurd) 		1123001000NRG24190820230659092 21/08/2023 damor rashliben manabhai 1123001WL035936 damor rashliben manabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029874 RASLIBENMANABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-036-001/55966132
(Kotda Khurd) 		1123001000NRG24190820230659094 21/08/2023 damor indiraben sunilbhai 1123001WL035936 damor indiraben sunilbhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029875 DAMOR INDIRABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-036-001/55966132
(Kotda Khurd) 		1123001000NRG24190820230659093 21/08/2023 damor sunilbhai manabhai 1123001WL035936 damor sunilbhai manabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029945 SUNILBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-036-001/55966134
(Kotda Khurd) 		1123001000NRG24190820230659096 21/08/2023 damor miraben somlabhai 1123001WL035936 damor miraben somlabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029954 MIRABEN SOMALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-036-001/55966134
(Kotda Khurd) 		1123001000NRG24190820230659095 21/08/2023 damor somlabhai vichiyabhai 1123001WL035936 damor somlabhai vichiyabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029939 Somlabhai Vichhiyabhai Damor FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-036-001/55966135
(Kotda Khurd) 		1123001000NRG24190820230659097 21/08/2023 damor kamleshbhai somlabhai 1123001WL035936 damor kamleshbhai somlabhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029950 Kamleshbhai Shomlabhai Damor FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-036-001/55966135
(Kotda Khurd) 		1123001000NRG24190820230659098 21/08/2023 damor manuben kamleshbhai 1123001WL035936 damor manuben kamleshbhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029949 Damor Manuben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-036-001/559666246
(Kotda Khurd) 		1123001000NRG24190820230659099 21/08/2023 damor jalubhai maganbhai 1123001WL035936 damor jalubhai maganbhai 00057 BARB0BGGBXX 2629 2629 Rejected 20/09/2023 5775029938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Dahod GJ-23-001-036-001/559666246
(Kotda Khurd) 		1123001000NRG24190820230659100 21/08/2023 damor jelaben jalubhai 1123001WL035936 damor jelaben jalubhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029937 JELABEN JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-036-001/559666249
(Kotda Khurd) 		1123001000NRG24190820230659102 21/08/2023 damor shantiben sunilbhai 1123001WL035936 damor shantiben sunilbhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029967 DAMOR SHANTIBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-036-001/559666249
(Kotda Khurd) 		1123001000NRG24190820230659101 21/08/2023 damor sunilbhai navsingbhai 1123001WL035936 damor sunilbhai navsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029966 Sunilbhai Navsingbhai Damor FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-036-001/559666251
(Kotda Khurd) 		1123001000NRG24190820230659103 21/08/2023 damor nablabhai jalubhai 1123001WL035936 damor nablabhai jalubhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029965 NABLABHAI JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-036-001/559666253
(Kotda Khurd) 		1123001000NRG24190820230659104 21/08/2023 damor dineshbhai jalubhai 1123001WL035936 damor dineshbhai jalubhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5775029943 DINESHBHAI JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-036-001/559666284
(Kotda Khurd) 		1123001000NRG24190820230659105 21/08/2023 bhabhor ditabhai bijiya 1123001WL035936 bhabhor ditabhai bijiya 00057 BARB0BGGBXX 2629 2629 Rejected 20/09/2023 5775029952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dahod GJ-23-001-040-001/5598999669
(Moti Kharaj) 		1123001000NRG24210820230662144 21/08/2023 KHAPED ASHVINBHAI BHARATBHAI 1123001WL036296 KHAPED ASHVINBHAI BHARATBHAI 00057 BARB0BGGBXX 2560 2560 Processed 20/09/2023 5775029860 MR ASHVINBHAI BHARATBHAI KHAPED STATE BANK OF INDIA(508548)
135 Dahod GJ-23-001-040-001/5598999708
(Moti Kharaj) 		1123001000NRG24210820230662146 21/08/2023 KOCHARA BACHUDIBEN AMARSING 1123001WL036296 KOCHARA BACHUDIBEN AMARSING 00057 BARB0BGGBXX 2560 2560 Processed 20/09/2023 5775030054 BASUDIBEN AMARSINGBHAI KOCHARA IDBI BANK(607095)
136 Dahod GJ-23-001-040-001/5598999770
(Moti Kharaj) 		1123001000NRG24210820230662148 21/08/2023 RATHOD PRAVINBHAI KALUBHAI 1123001WL036296 RATHOD PRAVINBHAI KALUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 20/09/2023 5775029901 PRAVINBHAI KALUBHAI RATHOD UNION BANK OF INDIA(508500)
137 Dahod GJ-23-001-043-001/559899118
(Muwalia) 		1123001000NRG24190820230659812 21/08/2023 Bhuriya Mukesh bhai Siska bhai 1123001WL036027 Bhuriya Mukesh bhai Siska bhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775030000 KARANBHAI MUKESHBHAI BANK OF BARODA(606985)
138 Dahod GJ-23-001-043-001/559899272
(Muwalia) 		1123001000NRG24190820230659766 21/08/2023 DEHADA REKHABEN RAJUBHAI 1123001WL036019 DEHADA REKHABEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029859 DEHADA REKHABEN RAJUBHAI UCO BANK(607066)
139 Dahod GJ-23-001-043-001/559899274
(Muwalia) 		1123001000NRG24190820230659769 21/08/2023 RAMABHAI 1123001WL036019 RAMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775030017 Mr. RAMABHAI KIDIYABHAI DEHDHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Dahod GJ-23-001-043-001/5598995061
(Muwalia) 		1123001000NRG24190820230659804 21/08/2023 kasanbhai c bhabhor 1123001WL036025 kasanbhai c bhabhor 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775030080 Mr. KASANBHAI CHAGANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 Dahod GJ-23-001-043-001/5598995061
(Muwalia) 		1123001000NRG24190820230659805 21/08/2023 laliben k bhabhor 1123001WL036025 laliben k bhabhor 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775029998 BHABHOR LALIBEN KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-043-001/5598995067
(Muwalia) 		1123001000NRG24190820230659772 21/08/2023 bhabhor himrajbhai p 1123001WL036020 bhabhor himrajbhai p 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775030062 HIMRAJBHAI PANGALABH BANK OF BARODA(606985)
143 Dahod GJ-23-001-048-001/5519915909
(Navagam) 		1123001000NRG24190820230659655 21/08/2023 chauhan bhagvatiben balvant 1123001WL035999 chauhan bhagvatiben balvant 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029840 BHAGVATIBEN BALWANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-048-001/5519915928
(Navagam) 		1123001000NRG24190820230659656 21/08/2023 Bhabhor Dhulabhai Virsinh 1123001WL035999 Bhabhor Dhulabhai Virsinh 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029851 BHABHOR DHULABHAI VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-048-001/5519915960
(Navagam) 		1123001000NRG24190820230659657 21/08/2023 Ditabhai Hirabhai Chauhan 1123001WL035999 Ditabhai Hirabhai Chauhan 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029846 DITABHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-048-001/5519915964
(Navagam) 		1123001000NRG24190820230659658 21/08/2023 Jiteshbhai Naranbhai Pasaya 1123001WL035999 Jiteshbhai Naranbhai Pasaya 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029854 JITESHBHAI NARANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-048-001/5519915997
(Navagam) 		1123001000NRG24190820230659659 21/08/2023 Shakrabhai Lalabhai Parmar 1123001WL035999 Shakrabhai Lalabhai Parmar 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029849 SAKRABHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-048-001/5519916006
(Navagam) 		1123001000NRG24190820230659666 21/08/2023 Keshvabhai Mavsinhbhai Parmar 1123001WL036001 Keshvabhai Mavsinhbhai Parmar 00057 BARB0BGGBXX 1195 1195 Rejected 20/09/2023 5775029908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Dahod GJ-23-001-048-001/5519916023
(Navagam) 		1123001000NRG24190820230659668 21/08/2023 damor savitaben dhanabhai 1123001WL036001 damor savitaben dhanabhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775029852 SAVITABEN DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-048-001/5519916024
(Navagam) 		1123001000NRG24190820230659674 21/08/2023 Cheniben Pratapbhai Nalavaya 1123001WL036003 Cheniben Pratapbhai Nalavaya 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775029850 CHENIBEN PRATAPBHAI NALAVAYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-048-001/5519916029
(Navagam) 		1123001000NRG24190820230659670 21/08/2023 Nalvaya Cheniben Navalsinh 1123001WL036002 Nalvaya Cheniben Navalsinh 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775029856 NALVAYA CHENIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-048-001/5519916032
(Navagam) 		1123001000NRG24190820230659669 21/08/2023 Galiben Kachrabhai Damor 1123001WL036001 Galiben Kachrabhai Damor 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775029847 GALIBEN KACHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-048-001/5519916033
(Navagam) 		1123001000NRG24190820230659671 21/08/2023 Bhagvansinh Ratansinh Nalvaya 1123001WL036002 Bhagvansinh Ratansinh Nalvaya 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775029848 BHAGVANSINH RATANSINH NALVAYA UCO BANK(607066)
154 Dahod GJ-23-001-048-001/5591901
(Navagam) 		1123001000NRG24190820230659661 21/08/2023 Chauhan Makansinh Madubhai 1123001WL036000 Chauhan Makansinh Madubhai 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029861 MAKANSINH MADUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-048-001/55990744
(Navagam) 		1123001000NRG24190820230659662 21/08/2023 kochara shyambhai hirabhai 1123001WL036000 kochara shyambhai hirabhai 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029845 SHYAMBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-048-001/55990960
(Navagam) 		1123001000NRG24190820230659663 21/08/2023 pagi bachu naru 1123001WL036000 pagi bachu naru 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029853 PAGI BASUBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-048-001/55991207
(Navagam) 		1123001000NRG24190820230659673 21/08/2023 chauhan jayvantaben ranjithai 1123001WL036002 chauhan jayvantaben ranjithai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775029909 CHAUHAN JAYVANTABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-048-001/55991457
(Navagam) 		1123001000NRG24190820230659664 21/08/2023 mori ramilaben 1123001WL036000 mori ramilaben 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029844 MORI RAMILABEN VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-053-001/5596161328
(Rajpur) 		1123001000NRG24200820230661057 21/08/2023 bariya chiragbhai 1123001WL036136 bariya chiragbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029907 CHIRAGBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-053-001/5596161328
(Rajpur) 		1123001000NRG24200820230661059 21/08/2023 sangitaben 1123001WL036136 sangitaben 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029906 SANGITABEN BARIYA PUNJAB NATIONAL BANK(508568)
161 Dahod GJ-23-001-056-001/2300120444
(Ravali Kheda) 		1123001000NRG24190820230659682 21/08/2023 mavi gajhing ranga 1123001WL036005 mavi gajhing ranga 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775029899 MAVI GAJSING RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-056-001/2300120449
(Ravali Kheda) 		1123001000NRG24190820230659683 21/08/2023 mavi guma bijiya 1123001WL036005 mavi guma bijiya 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775029843 GUMABHAI BIJIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-056-001/2300120449
(Ravali Kheda) 		1123001000NRG24190820230659684 21/08/2023 mavi sukanni guma 1123001WL036005 mavi sukanni guma 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775029855 SUKLIBEN GUMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-056-001/2300120493
(Ravali Kheda) 		1123001000NRG24190820230659686 21/08/2023 damor 1123001WL036005 damor 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029886 DAMOR SHETANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-056-001/2300120493
(Ravali Kheda) 		1123001000NRG24190820230659685 21/08/2023 damor ramesh 1123001WL036005 damor ramesh 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029885 RAMESHBHAI KASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-056-001/2300120534
(Ravali Kheda) 		1123001000NRG24190820230659688 21/08/2023 damor nabaliben rakeshbhai 1123001WL036005 damor nabaliben rakeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775030065 DAMOR NABALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-056-001/2300120534
(Ravali Kheda) 		1123001000NRG24190820230659687 21/08/2023 damor rakeshbhai badiyabhai 1123001WL036005 damor rakeshbhai badiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775029927 DAMOR RAKESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-061-001/989880655
(Simaliya Khurd) 		1123001000NRG24190820230658246 21/08/2023 amaliyar samasubhai hariya 1123001WL035870 amaliyar samasubhai hariya 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775030055 Amliyar Samsubhai Haribhai FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-062-001/559862712
(Tanachhiya) 		1123001000NRG24190820230659690 21/08/2023 damor hirasing manji 1123001WL036006 damor hirasing manji 00057 BARB0BGGBXX 50 50 Processed 20/09/2023 5775029890 HIRASINGBHAI MANJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-067-001/559152171
(Timarda) 		1123001000NRG24180820230650326 21/08/2023 Majli 1123001WL035350 Majli 00057 BARB0BGGBXX 280 280 Processed 20/09/2023 5775029892 ANJLIBENRAMUBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-067-001/559152171
(Timarda) 		1123001000NRG24180820230650325 21/08/2023 Ramu 1123001WL035350 Ramu 00057 BARB0BGGBXX 280 280 Processed 20/09/2023 5775029891 RAMUBHAI VASNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-067-001/559152271
(Timarda) 		1123001000NRG24210820230662209 21/08/2023 EDA BABUBHAI H 1123001WL036310 EDA BABUBHAI H 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029935 MR BABUBHAI HIMABHAI MEDA STATE BANK OF INDIA(508548)
173 Dahod GJ-23-001-067-001/559152271
(Timarda) 		1123001000NRG24210820230662210 21/08/2023 ramilaben babubhai meda 1123001WL036310 ramilaben babubhai meda 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029961 RAMILABEN BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-067-001/559152533
(Timarda) 		1123001000NRG24210820230662212 21/08/2023 Meda hasmukh valchand 1123001WL036310 Meda hasmukh valchand 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029959 HASMUKHABHAI VALCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-067-001/559152575
(Timarda) 		1123001000NRG24210820230662213 21/08/2023 Meda gorkiben joga 1123001WL036310 Meda gorkiben joga 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029944 MEDA GORKIBEN JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-067-001/559152596
(Timarda) 		1123001000NRG24210820230662214 21/08/2023 BARIYA SONALBEN HIRENBHAI 1123001WL036310 BARIYA SONALBEN HIRENBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029826 BARIYA SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-069-001/5597957
(Ukardi) 		1123001000NRG24190820230654064 21/08/2023 Bilwal Rumaliben Jetabhai 1123001WL035568 Bilwal Rumaliben Jetabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775029888 BILWAL RUMALIBEN JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-074-001/1180040368
(Vijagadh) 		1123001000NRG24210820230661682 21/08/2023 MAKVANA SHITALBEN MANHARBHAI 1123001WL036214 MAKVANA SHITALBEN MANHARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775029841 SHITALBEN MANAHARBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 222505 222505
179 Dahod GJ-23-001-030-001/55991588
(Khangela) 		1123001000NRG24190820230659631 21/08/2023 MEDA FARIKABEN VIJAYBHAI 1123001WL035996 MEDA FARIKABEN VIJAYBHAI 00078 CNRB0003308 1792 1792 Processed 20/09/2023 5775029979 FARIKABEN VIJAYBHAI BANK OF BARODA(606985)
180 Dahod GJ-23-001-059-001/230002805
(Sakarda) 		1123001000NRG24190820230654063 21/08/2023 Jamanaben 1123001WL035567 Jamanaben 00078 CNRB0003308 3346 3346 Processed 20/09/2023 5775030046 JAMANABEN PRATAPBHAI PARMAR CANARA BANK(508532)
181 Dahod GJ-23-001-059-001/230002805
(Sakarda) 		1123001000NRG24190820230654062 21/08/2023 Partapbhai 1123001WL035567 Partapbhai 00078 CNRB0003308 3346 3346 Processed 20/09/2023 5775030047 PARTAPBHAI CHUNILAL PARMAR CANARA BANK(508532)
SubTotal 8484 8484
182 Dahod GJ-23-001-020-001/5597778042
(Galaliyawad) 		1123001000NRG24190820230657834 21/08/2023 Karan 1123001WL035826 Karan 00078 CNRB0017069 239 239 Processed 20/09/2023 5775030050 KARANBHAI JAVSINH MOHANIYA CANARA BANK(508532)
SubTotal 239 239
183 Dahod GJ-23-001-040-001/5598998578
(Moti Kharaj) 		1123001000NRG24190820230657929 21/08/2023 DAMOR NANKABHAI PAGLABHAI 1123001WL035831 DAMOR NANKABHAI PAGLABHAI 00089 CBIN0280482 2800 2800 Processed 20/09/2023 5775029975 Mr. Damor Nankabhai Pangalabhai CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-040-001/5598998594
(Moti Kharaj) 		1123001000NRG24190820230657930 21/08/2023 MAVI RAMESHBHAI PUNIYABHAI 1123001WL035831 MAVI RAMESHBHAI PUNIYABHAI 00089 CBIN0280482 2800 2800 Processed 20/09/2023 5775030037 Rameshbhai Puniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-040-001/5598998597
(Moti Kharaj) 		1123001000NRG24190820230657931 21/08/2023 DAMOR HUMLABHAI RALIYABHAI 1123001WL035831 DAMOR HUMLABHAI RALIYABHAI 00089 CBIN0280482 2800 2800 Processed 20/09/2023 5775030023 Humlabhai Raliyabhia Damor FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-040-001/5599001178
(Moti Kharaj) 		1123001000NRG24190820230657908 21/08/2023 DAMOR VINUBHAI HUMLABHAI 1123001WL035830 DAMOR VINUBHAI HUMLABHAI 00089 CBIN0280482 280 280 Processed 20/09/2023 5775030033 Damor Vinubhai Humalabhai FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-040-001/5599001207
(Moti Kharaj) 		1123001000NRG24190820230657933 21/08/2023 Kiranbhai Raysingbhai Damor 1123001WL035831 Kiranbhai Raysingbhai Damor 00089 CBIN0280482 3072 3072 Processed 20/09/2023 5775030024 KIRANKUMAR RAYSINGBH BANK OF BARODA(606985)
SubTotal 11752 11752
188 Dahod GJ-23-001-003-001/559889401
(Bavka) 		1123001000NRG24190820230652231 21/08/2023 SOYADA LAXMIBEN 1123001WL035460 SOYADA LAXMIBEN 00089 CBIN0281647 3584 3584 Processed 20/09/2023 5775029920 Mrs. LASI MAKANSINH SOYADA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
189 Dahod GJ-23-001-015-001/9595555612
(Dasla) 		1123001000NRG24190820230659353 21/08/2023 parmar sukabhai pagalabhai 1123001WL035975 parmar sukabhai pagalabhai 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5775029983 SUKHABHAI PANGALBHAI PARMAR UCO BANK(607066)
190 Dahod GJ-23-001-015-001/9595555646
(Dasla) 		1123001000NRG24190820230659355 21/08/2023 PARMAR KALIYABHAI BACHUBHAI 1123001WL035975 PARMAR KALIYABHAI BACHUBHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5775029815 MR KIRANBHAI DITABHAI PARMAR STATE BANK OF INDIA(508548)
191 Dahod GJ-23-001-015-001/9595556363
(Dasla) 		1123001000NRG24190820230659357 21/08/2023 PARMAR KIRATANBHAI BABUBHAI 1123001WL035975 PARMAR KIRATANBHAI BABUBHAI 00089 CBIN0281651 3072 3072 Rejected 20/09/2023 5775030079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dahod GJ-23-001-015-001/9595556391
(Dasla) 		1123001000NRG24190820230659358 21/08/2023 PARMAR MANABHAI SUKABHAI 1123001WL035975 PARMAR MANABHAI SUKABHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5775030009 Mr. MANABHAI SUKABHAI PARMAR CENTRAL BANK OF INDIA(607115)
193 Dahod GJ-23-001-015-001/9595556396
(Dasla) 		1123001000NRG24190820230659359 21/08/2023 PARMAR RATNABHAI LALUBHAI 1123001WL035975 PARMAR RATNABHAI LALUBHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5775030038 Mr. RATANBHAI LALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
194 Dahod GJ-23-001-015-001/9595556397
(Dasla) 		1123001000NRG24190820230659360 21/08/2023 PARMAR AMRSINGBHAI RATNABHAI 1123001WL035975 PARMAR AMRSINGBHAI RATNABHAI 00089 CBIN0281651 3328 3328 Processed 20/09/2023 5775030002 Mr. AMARSINGBHAI RATNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
195 Dahod GJ-23-001-015-001/9595556399
(Dasla) 		1123001000NRG24190820230659361 21/08/2023 PARMAR KAMODIBEN SUMABHAI 1123001WL035975 PARMAR KAMODIBEN SUMABHAI 00089 CBIN0281651 3328 3328 Processed 20/09/2023 5775030001 Mrs. KAMODIBEN SUMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
196 Dahod GJ-23-001-015-001/9595556536
(Dasla) 		1123001000NRG24190820230659362 21/08/2023 PARMAR GAVSIGBHAI KALABHAI 1123001WL035975 PARMAR GAVSIGBHAI KALABHAI 00089 CBIN0281651 3328 3328 Rejected 20/09/2023 5775030100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dahod GJ-23-001-015-001/9595556612
(Dasla) 		1123001000NRG24190820230659365 21/08/2023 PARMAR LALITABEN INDARSING 1123001WL035975 PARMAR LALITABEN INDARSING 00089 CBIN0281651 3328 3328 Rejected 20/09/2023 5775030103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Dahod GJ-23-001-015-001/9595556823
(Dasla) 		1123001000NRG24190820230659366 21/08/2023 PARMAR SANJAYBHAI RAJUBHAI 1123001WL035975 PARMAR SANJAYBHAI RAJUBHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5775030028 Mr. SANJAYBHAI RAJUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-015-001/9595556904
(Dasla) 		1123001000NRG24190820230659369 21/08/2023 PARMAR KALIBEN RAJESHBHAI 1123001WL035975 PARMAR KALIBEN RAJESHBHAI 00089 CBIN0281651 3328 3328 Rejected 20/09/2023 5775030102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dahod GJ-23-001-015-001/9595556906
(Dasla) 		1123001000NRG24190820230659370 21/08/2023 PARMAR SHARIKABEN DALABHAI 1123001WL035975 PARMAR SHARIKABEN DALABHAI 00089 CBIN0281651 3328 3328 Processed 20/09/2023 5775030104 PARMAR SARINGABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-028-001/5598802279
(Kathla) 		1123001000NRG24190820230657835 21/08/2023 damor mohan malabhai 1123001WL035827 damor mohan malabhai 00089 CBIN0281651 1280 1280 Processed 20/09/2023 5775029978 MOHANBHAI MALABHAI D BANK OF BARODA(606985)
202 Dahod GJ-23-001-028-001/5598890167
(Kathla) 		1123001000NRG24180820230650305 21/08/2023 MINAMA DITALIBEN 1123001WL035345 MINAMA DITALIBEN 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775030066 MINAMA DITALIBEN TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-028-001/5598890167
(Kathla) 		1123001000NRG24180820230650304 21/08/2023 MINAMA TANUBHAI 1123001WL035345 MINAMA TANUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775030067 Mr. TANUBHAI CHHAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
204 Dahod GJ-23-001-030-001/55992013
(Khangela) 		1123001000NRG24190820230659632 21/08/2023 meda sanjaybhai fatabhai 1123001WL035996 meda sanjaybhai fatabhai 00089 CBIN0281651 1792 1792 Rejected 20/09/2023 5775030078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Dahod GJ-23-001-030-001/55992075
(Khangela) 		1123001000NRG24190820230659700 21/08/2023 gundiya kajubhai gavalabhai 1123001WL036008 gundiya kajubhai gavalabhai 00089 CBIN0281651 1792 1792 Processed 20/09/2023 5775030098 GUNDIYA KAJUBHAI GAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dahod GJ-23-001-061-001/9898811380
(Simaliya Khurd) 		1123001000NRG24210820230661839 21/08/2023 Amaliyar Chatiben Lalubhai 1123001WL036245 Amaliyar Chatiben Lalubhai 00089 CBIN0281651 2629 2629 Processed 20/09/2023 5775029898 Mrs. SETALI LALU AMALIYAR CENTRAL BANK OF INDIA(607115)
207 Dahod GJ-23-001-061-001/9898811380
(Simaliya Khurd) 		1123001000NRG24210820230661840 21/08/2023 amaliyar lalubhai kilanbhai 1123001WL036245 amaliyar lalubhai kilanbhai 00089 CBIN0281651 2629 2629 Processed 20/09/2023 5775030048 Mr. LALUBHAI KILANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
208 Dahod GJ-23-001-061-001/9898822
(Simaliya Khurd) 		1123001000NRG24210820230661841 21/08/2023 Amaliyar Rohitbhai Kamlesh 1123001WL036245 Amaliyar Rohitbhai Kamlesh 00089 CBIN0281651 2629 2629 Processed 20/09/2023 5775030045 Mr. AMALIYAR ROHIBHAI KAMLESHBHAI CENTRAL BANK OF INDIA(607115)
209 Dahod GJ-23-001-061-001/9898823
(Simaliya Khurd) 		1123001000NRG24210820230661842 21/08/2023 Amaliyar Kamleshbhai Rasulbhai 1123001WL036245 Amaliyar Kamleshbhai Rasulbhai 00089 CBIN0281651 2629 2629 Processed 20/09/2023 5775029897 Mr. KAMLESHBHAI RASULBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-072-001/5555402300
(Vankiya) 		1123001000NRG24190820230659270 21/08/2023 mohaniya sumliben vikeshbhai 1123001WL035964 mohaniya sumliben vikeshbhai 00089 CBIN0281651 2310 2310 Rejected 20/09/2023 5775030097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dahod GJ-23-001-072-001/5555402300
(Vankiya) 		1123001000NRG24190820230659269 21/08/2023 mohaniya vikeshbhai puniyabhai 1123001WL035964 mohaniya vikeshbhai puniyabhai 00089 CBIN0281651 2310 2310 Processed 20/09/2023 5775030060 Mr. VIKESHBHAI PUNIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
212 Dahod GJ-23-001-072-001/5555402301
(Vankiya) 		1123001000NRG24190820230659271 21/08/2023 mohaniya hamirbhai himchandbhai 1123001WL035964 mohaniya hamirbhai himchandbhai 00089 CBIN0281651 2310 2310 Processed 20/09/2023 5775029903 Mr. HAMIRBHAI HIMCHANDBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
213 Dahod GJ-23-001-072-001/5555402302
(Vankiya) 		1123001000NRG24190820230659272 21/08/2023 mohaniya vijaybhai puniyabhai 1123001WL035964 mohaniya vijaybhai puniyabhai 00089 CBIN0281651 2310 2310 Rejected 20/09/2023 5775029922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Dahod GJ-23-001-072-001/5555402302
(Vankiya) 		1123001000NRG24190820230659273 21/08/2023 mohaniya vinodbhai puniyabhai 1123001WL035964 mohaniya vinodbhai puniyabhai 00089 CBIN0281651 2310 2310 Processed 20/09/2023 5775029921 Mr. VINOD CHUNIYA MOHANIYA CENTRAL BANK OF INDIA(607115)
215 Dahod GJ-23-001-072-001/5555402303
(Vankiya) 		1123001000NRG24190820230659274 21/08/2023 mohaniya dilipbhai nanubhai 1123001WL035964 mohaniya dilipbhai nanubhai 00089 CBIN0281651 2310 2310 Processed 20/09/2023 5775029904 Miss. DILIP NANU MOHNIYA CENTRAL BANK OF INDIA(607115)
216 Dahod GJ-23-001-072-001/5555402305
(Vankiya) 		1123001000NRG24190820230659277 21/08/2023 mohaniya kirtanbhai ramanbhai 1123001WL035964 mohaniya kirtanbhai ramanbhai 00089 CBIN0281651 2310 2310 Processed 20/09/2023 5775030059 MOHANIYA KIRTANBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-072-001/5555402305
(Vankiya) 		1123001000NRG24190820230659279 21/08/2023 mohaniya sahilbhai kirtanbhai 1123001WL035964 mohaniya sahilbhai kirtanbhai 00089 CBIN0281651 2520 2520 Processed 20/09/2023 5775029905 Master SAHILBHAI KIRTANBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
218 Dahod GJ-23-001-072-001/559889649
(Vankiya) 		1123001000NRG24210820230662216 21/08/2023 kasaniben 1123001WL036311 kasaniben 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775030095 Mrs. KASNIBEN PANABHAI KATARA CENTRAL BANK OF INDIA(607115)
219 Dahod GJ-23-001-072-001/559889967-A
(Vankiya) 		1123001000NRG24190820230659280 21/08/2023 mohniya jetli raman 1123001WL035964 mohniya jetli raman 00089 CBIN0281651 2520 2520 Processed 20/09/2023 5775030005 JETLIBEN RAMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-072-001/559890206
(Vankiya) 		1123001000NRG24210820230662219 21/08/2023 KATARA KAMLESH PANABHAI 1123001WL036311 KATARA KAMLESH PANABHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775030094 KATARA KAMLESHBHAI P BANK OF BARODA(606985)
221 Dahod GJ-23-001-072-001/559890206
(Vankiya) 		1123001000NRG24210820230662220 21/08/2023 KATARA KAVIBEN KAMLESH 1123001WL036311 KATARA KAVIBEN KAMLESH 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775030093 Mrs. KAVIBEN KAMLESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
222 Dahod GJ-23-001-072-001/559890220
(Vankiya) 		1123001000NRG24190820230659281 21/08/2023 mohaniya sunitaben harsingh 1123001WL035964 mohaniya sunitaben harsingh 00089 CBIN0281651 2520 2520 Processed 20/09/2023 5775030058 SUNITABEN HARSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-072-001/559890312
(Vankiya) 		1123001000NRG24190820230659282 21/08/2023 Mohaniya Puniyabhai Himachandbhai 1123001WL035964 Mohaniya Puniyabhai Himachandbhai 00089 CBIN0281651 2520 2520 Rejected 20/09/2023 5775030081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 97950 97950
224 Dahod GJ-23-001-008-001/55966897
(Bordi Khurd) 		1123001000NRG24190820230659608 21/08/2023 Chauhan Bachubhai Parsingbhai 1123001WL035990 Chauhan Bachubhai Parsingbhai 00152 HDFC0000785 1792 1792 Processed 20/09/2023 5775030025 BACHUBHAI PARSINGBHAI CHAUHAN HDFC BANK LTD(607152)
SubTotal 1792 1792
225 Dahod GJ-23-001-042-001/6698811238
(Motisarsi) 		1123001000NRG24190820230659321 21/08/2023 charel nitaben kailashbhai 1123001WL035970 charel nitaben kailashbhai 00165 IBKL0000445 1792 1792 Processed 20/09/2023 5775029790 NITABEN KAILASHBHAI CHAREL BANK OF INDIA(508505)
SubTotal 1792 1792
226 Dahod GJ-23-001-012-001/559889034
(Chandawada) 		1123001000NRG24190820230654034 21/08/2023 RATHOD KARNSHIGBH 1123001WL035564 RATHOD KARNSHIGBH 00168 ICIC0000466 3072 3072 Processed 20/09/2023 5775029746 Karansinh Bharatsinh Rathod FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-012-001/559889037
(Chandawada) 		1123001000NRG24190820230654035 21/08/2023 RATHOD LILABEN 1123001WL035564 RATHOD LILABEN 00168 ICIC0000466 3072 3072 Processed 20/09/2023 5775029741 Lilaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-012-001/559889038
(Chandawada) 		1123001000NRG24190820230654036 21/08/2023 RATHOD BHAGABHAI 1123001WL035564 RATHOD BHAGABHAI 00168 ICIC0000466 3072 3072 Processed 20/09/2023 5775029742 Bhagabhai Galabhai Rathod FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-012-001/559889039
(Chandawada) 		1123001000NRG24190820230654037 21/08/2023 RATHOD SUSHILABEN 1123001WL035564 RATHOD SUSHILABEN 00168 ICIC0000466 3328 3328 Processed 20/09/2023 5775029737 Shushilaben Makansinhbhai Rathod FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-012-001/559889041
(Chandawada) 		1123001000NRG24190820230657273 21/08/2023 DAMOR HARISHBHAI 1123001WL035775 DAMOR HARISHBHAI 00168 ICIC0000466 3584 3584 Processed 20/09/2023 5775029745 Harish Ramsinh Damor AIRTEL PAYMENTS BANK LIMITED(990288)
231 Dahod GJ-23-001-043-001/559898955
(Muwalia) 		1123001000NRG24190820230659775 21/08/2023 BHABHOR MANJULA BEN MINESH BHAI 1123001WL036021 BHABHOR MANJULA BEN MINESH BHAI 00168 ICIC0000466 1792 1792 Processed 20/09/2023 5775029734 BHABHOR MANJULABEN MINESH ICICI BANK LTD(508534)
232 Dahod GJ-23-001-043-001/559899119
(Muwalia) 		1123001000NRG24190820230659209 21/08/2023 BaLu Bhai 1123001WL035959 BaLu Bhai 00168 ICIC0000466 1792 1792 Processed 20/09/2023 5775029740 MR BALUBHAI RATNABHAI BHURIYA STATE BANK OF INDIA(508548)
233 Dahod GJ-23-001-043-001/5598995077
(Muwalia) 		1123001000NRG24190820230659806 21/08/2023 bhabhor jelaben pareshbha 1123001WL036025 bhabhor jelaben pareshbha 00168 ICIC0000466 1673 1673 Processed 20/09/2023 5775029733 Bhabhor Jelaben Pareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
234 Dahod GJ-23-001-061-001/989880839
(Simaliya Khurd) 		1123001000NRG24210820230661837 21/08/2023 hada kirtanbhai kasturbhai 1123001WL036245 hada kirtanbhai kasturbhai 00168 ICIC0000466 2629 2629 Processed 20/09/2023 5775029750 Mr. KIRTAN KASTUR HADA CENTRAL BANK OF INDIA(607115)
235 Dahod GJ-23-001-061-001/989880839
(Simaliya Khurd) 		1123001000NRG24210820230661838 21/08/2023 hada manjulaben kirtanbhai 1123001WL036245 hada manjulaben kirtanbhai 00168 ICIC0000466 2629 2629 Processed 20/09/2023 5775029749 HADA MANJULABEN KIRTANBHA ICICI BANK LTD(508534)
236 Dahod GJ-23-001-067-001/559152364
(Timarda) 		1123001000NRG24210820230662211 21/08/2023 hirenbhai 1123001WL036310 hirenbhai 00168 ICIC0000466 3584 3584 Processed 20/09/2023 5775029743 SUREKHABEN SANKARBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 30227 30227
237 Dahod GJ-23-001-012-001/5598889581
(Chandawada) 		1123001000NRG24190820230658399 21/08/2023 RATHOD BHANUBEN DINESH 1123001WL035888 RATHOD BHANUBEN DINESH 00168 ICIC0000538 3328 3328 Processed 20/09/2023 5775029738 Bhanuben Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-012-001/5598889645
(Chandawada) 		1123001000NRG24190820230658402 21/08/2023 RATHOD INDUBEN LAXMANBHAI 1123001WL035888 RATHOD INDUBEN LAXMANBHAI 00168 ICIC0000538 3328 3328 Processed 20/09/2023 5775029739 Enduben Lakshmanbhai Rathod FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-040-001/559899906
(Moti Kharaj) 		1123001000NRG24210820230662141 21/08/2023 chuhan paniben rameshbhai 1123001WL036296 chuhan paniben rameshbhai 00168 ICIC0000538 2560 2560 Processed 20/09/2023 5775029667 Chauhan paniben ICICI BANK LTD(508534)
240 Dahod GJ-23-001-042-001/6698811218
(Motisarsi) 		1123001000NRG24190820230659310 21/08/2023 Bhabhor Manojbhai Naranbhai 1123001WL035968 Bhabhor Manojbhai Naranbhai 00168 ICIC0000538 1792 1792 Processed 20/09/2023 5775029735 BHABHOR MANOJBHAI NARANBH ICICI BANK LTD(508534)
241 Dahod GJ-23-001-043-001/559899225
(Muwalia) 		1123001000NRG24190820230659210 21/08/2023 bhuriya sitaben narubhai 1123001WL035959 bhuriya sitaben narubhai 00168 ICIC0000538 1792 1792 Processed 20/09/2023 5775029748 MISS SHANTABEN NARUBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 12800 12800
242 Dahod GJ-23-001-040-001/5598998032
(Moti Kharaj) 		1123001000NRG24210820230662135 21/08/2023 kochara amarshingbhai nanjibhai 1123001WL036296 kochara amarshingbhai nanjibhai 00168 ICIC0002239 2560 2560 Processed 20/09/2023 5775029736 AMARSINH NANJIBHAI KOCHARA IDBI BANK(607095)
243 Dahod GJ-23-001-040-001/559899823
(Moti Kharaj) 		1123001000NRG24190820230657924 21/08/2023 mavi kantibhai ruplabhai 1123001WL035831 mavi kantibhai ruplabhai 00168 ICIC0002239 1400 1400 Processed 20/09/2023 5775029744 Kantibhai Ruplabhai Mavi FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-040-001/559899823
(Moti Kharaj) 		1123001000NRG24190820230657925 21/08/2023 mavi nabliben kantibhai 1123001WL035831 mavi nabliben kantibhai 00168 ICIC0002239 1400 1400 Processed 20/09/2023 5775029747 Nabliben Kantibhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 5360 5360
245 Dahod GJ-23-001-028-001/5598890231
(Kathla) 		1123001000NRG24180820230650306 21/08/2023 parmar mukeshbhai tersingbh 1123001WL035345 parmar mukeshbhai tersingbh 00176 IDIB000D508 3584 3584 Processed 20/09/2023 5775029991 MUKESHBHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-028-001/5598890231
(Kathla) 		1123001000NRG24180820230650307 21/08/2023 parmar ramaniben 1123001WL035345 parmar ramaniben 00176 IDIB000D508 3584 3584 Rejected 20/09/2023 5775030113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
247 Dahod GJ-23-001-015-001/9595556173
(Dasla) 		1123001000NRG24190820230659356 21/08/2023 PARMAR DINUBHAI SANUBHAI 1123001WL035975 PARMAR DINUBHAI SANUBHAI 00354 PUNB0670300 3072 3072 Processed 20/09/2023 5775029992 DINUBHAI SHANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-053-001/559616187
(Rajpur) 		1123001000NRG24210820230662199 21/08/2023 damor chimanbhai 1123001WL036308 damor chimanbhai 00354 PUNB0670300 2816 2816 Processed 20/09/2023 5775030041 DAMOR CHIMANBHAI MANSINGBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 5888 5888
249 Dahod GJ-23-001-053-001/559616187
(Rajpur) 		1123001000NRG24210820230662197 21/08/2023 Mansing 1123001WL036308 Mansing 00354 PUNB0918600 2816 2816 Processed 20/09/2023 5775030042 MANSING BHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
250 Dahod GJ-23-001-008-001/55966684
(Bordi Khurd) 		1123001000NRG24190820230659605 21/08/2023 parmar manisha jitendar 1123001WL035990 parmar manisha jitendar 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775029864 MR JITENDRABHAI UDESINH PARMAR STATE BANK OF INDIA(508548)
251 Dahod GJ-23-001-008-001/55966900
(Bordi Khurd) 		1123001000NRG24190820230659611 21/08/2023 Ishwarbhai Manglabhai Parmar 1123001WL035991 Ishwarbhai Manglabhai Parmar 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030022 ISHWARBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-010-001/5598889775
(Borwani) 		1123001000NRG24190820230654089 21/08/2023 bilwal rupiben chiskabhai 1123001WL035572 bilwal rupiben chiskabhai 00415 SBIN0000368 3072 3072 Processed 20/09/2023 5775030091 MISS RUPABEN SISKABHAI BILWAL STATE BANK OF INDIA(508548)
253 Dahod GJ-23-001-010-001/5599078416
(Borwani) 		1123001000NRG24190820230654077 21/08/2023 bilwal rekhaben lalitbhai 1123001WL035570 bilwal rekhaben lalitbhai 00415 SBIN0000368 2816 2816 Processed 20/09/2023 5775029999 BILWAL REKHABEN LALI BANK OF BARODA(606985)
254 Dahod GJ-23-001-012-001/5598889552
(Chandawada) 		1123001000NRG24190820230658397 21/08/2023 rakeshbhai 1123001WL035888 rakeshbhai 00415 SBIN0000368 3328 3328 Processed 20/09/2023 5775029814 Rathod Rakeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-020-001/5597696
(Galaliyawad) 		1123001000NRG24190820230657820 21/08/2023 BARIYA KAMALBHAI NCHUNIYA 1123001WL035823 BARIYA KAMALBHAI NCHUNIYA 00415 SBIN0000368 239 239 Processed 20/09/2023 5775029923 MR KAMALBHAI CHUNIYABHAI BARIYA STATE BANK OF INDIA(508548)
256 Dahod GJ-23-001-020-001/5597704
(Galaliyawad) 		1123001000NRG24190820230657763 21/08/2023 ninama laxmiben balvantbhai 1123001WL035817 ninama laxmiben balvantbhai 00415 SBIN0000368 239 239 Rejected 20/09/2023 5775030068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dahod GJ-23-001-020-001/5597777920
(Galaliyawad) 		1123001000NRG24190820230657819 21/08/2023 singjibhai 1123001WL035822 singjibhai 00415 SBIN0000368 1673 1673 Processed 20/09/2023 5775029803 MR SENGJIBHAI MANJI BHURIA STATE BANK OF INDIA(508548)
258 Dahod GJ-23-001-027-002/559784679
(Kali Talai) 		1123001000NRG24190820230659612 21/08/2023 BHURIYA KETULBHAI DIVANBHAI 1123001WL035992 BHURIYA KETULBHAI DIVANBHAI 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775029830 KETULBHAI DEEVANBHAI BANK OF BARODA(606985)
259 Dahod GJ-23-001-040-001/5598998037
(Moti Kharaj) 		1123001000NRG24210820230662136 21/08/2023 parmar mahendrbhai sakrabhai 1123001WL036296 parmar mahendrbhai sakrabhai 00415 SBIN0000368 2560 2560 Processed 20/09/2023 5775029976 Mahendrabhai sakarabhai ICICI BANK LTD(508534)
260 Dahod GJ-23-001-040-001/5598998515
(Moti Kharaj) 		1123001000NRG24190820230657927 21/08/2023 Damor Sangita Vipul 1123001WL035831 Damor Sangita Vipul 00415 SBIN0000368 1400 1400 Processed 20/09/2023 5775029982 Damor Sangitaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-040-001/5598998515
(Moti Kharaj) 		1123001000NRG24190820230657926 21/08/2023 Damor Vipul Nanka 1123001WL035831 Damor Vipul Nanka 00415 SBIN0000368 1400 1400 Processed 20/09/2023 5775029980 Damor Vipulbhai Nankabhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-040-001/5598998575
(Moti Kharaj) 		1123001000NRG24190820230657928 21/08/2023 DAMOR DILIPBHAI NANKABHAI 1123001WL035831 DAMOR DILIPBHAI NANKABHAI 00415 SBIN0000368 2800 2800 Processed 20/09/2023 5775029828 Dilipbhai Nankabhai Damor FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-040-001/5598999605
(Moti Kharaj) 		1123001000NRG24210820230662142 21/08/2023 KHAPED RAJENDRABHAI BHAGAVANBHAI 1123001WL036296 KHAPED RAJENDRABHAI BHAGAVANBHAI 00415 SBIN0000368 2560 2560 Processed 20/09/2023 5775029994 RAJENDRABHAI BHAGVANBHAI KHAPED ICICI BANK LTD(508534)
264 Dahod GJ-23-001-040-001/5599000136
(Moti Kharaj) 		1123001000NRG24190820230657894 21/08/2023 SANGADIYA RAAJ HUMJI 1123001WL035830 SANGADIYA RAAJ HUMJI 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030043 Sangadiya Raj Humjibhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-040-001/5599000735
(Moti Kharaj) 		1123001000NRG24190820230657897 21/08/2023 SANGADIYA AJAY SABUR 1123001WL035830 SANGADIYA AJAY SABUR 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030057 SANGADIYA AJAYBHAI SABURIYABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
266 Dahod GJ-23-001-040-001/5599000789
(Moti Kharaj) 		1123001000NRG24190820230657901 21/08/2023 SANGADIYA KALIBEN KAMLESHBHAI 1123001WL035830 SANGADIYA KALIBEN KAMLESHBHAI 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030105 Sangadiya Kaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-040-001/5599000789
(Moti Kharaj) 		1123001000NRG24190820230657900 21/08/2023 SANGADIYA KAMLESHBHAI LALU 1123001WL035830 SANGADIYA KAMLESHBHAI LALU 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030106 Sangadiya Kamleshbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-040-001/5599000934
(Moti Kharaj) 		1123001000NRG24190820230657902 21/08/2023 BHABHOR MUKESHBHAI KALIYABHAI 1123001WL035830 BHABHOR MUKESHBHAI KALIYABHAI 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030015 Mukeshbhai Kaliyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-040-001/5599000936
(Moti Kharaj) 		1123001000NRG24190820230657903 21/08/2023 HATILA KALUBHAI SAMUDABHAI 1123001WL035830 HATILA KALUBHAI SAMUDABHAI 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030107 Kalubhai Samudabhai Hathila FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-040-001/5599001202
(Moti Kharaj) 		1123001000NRG24190820230657909 21/08/2023 Maheshbhai Kalubhai Damor 1123001WL035830 Maheshbhai Kalubhai Damor 00415 SBIN0000368 280 280 Processed 20/09/2023 5775030053 Mr. MAHESHBHAI KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
271 Dahod GJ-23-001-040-001/5599001203
(Moti Kharaj) 		1123001000NRG24190820230657910 21/08/2023 Damor Kinjalben Sureshbhai 1123001WL035830 Damor Kinjalben Sureshbhai 00415 SBIN0000368 280 280 Processed 20/09/2023 5775030029 Miss. KINJALBEN SURESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
272 Dahod GJ-23-001-040-001/5599001204
(Moti Kharaj) 		1123001000NRG24190820230657911 21/08/2023 Ankeshbhai Ramanbhai Damor 1123001WL035830 Ankeshbhai Ramanbhai Damor 00415 SBIN0000368 280 280 Processed 20/09/2023 5775030027 ANKESHKUMAR RAMANBHA BANK OF BARODA(606985)
273 Dahod GJ-23-001-040-001/5599001370
(Moti Kharaj) 		1123001000NRG24190820230657913 21/08/2023 Sangadiya Khatiyabhai Siskabhai 1123001WL035830 Sangadiya Khatiyabhai Siskabhai 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030031 Sangadiya Khatiyabhai Siskabhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-043-001/559898955
(Muwalia) 		1123001000NRG24190820230659776 21/08/2023 BHABHOR MINESHBHAI S 1123001WL036021 BHABHOR MINESHBHAI S 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775029889 MINESHBHAI SILUBHAI BHABH ICICI BANK LTD(508534)
275 Dahod GJ-23-001-043-001/559899272
(Muwalia) 		1123001000NRG24190820230659765 21/08/2023 DEHADA LAXAMANBHAI KIDIYABHAI 1123001WL036019 DEHADA LAXAMANBHAI KIDIYABHAI 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030019 Mr. . LAXMANBHAI KIDIYABHAI DEHDHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
276 Dahod GJ-23-001-043-001/559899272
(Muwalia) 		1123001000NRG24190820230659767 21/08/2023 DEHADA SOMIBEN LAXAMANBHAI 1123001WL036019 DEHADA SOMIBEN LAXAMANBHAI 00415 SBIN0000368 1673 1673 Rejected 20/09/2023 5775030092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Dahod GJ-23-001-043-001/5598995035
(Muwalia) 		1123001000NRG24190820230659770 21/08/2023 dehda dalubhai ramabhai 1123001WL036020 dehda dalubhai ramabhai 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030018 Mr. DALUBHAI RAMABHAI DEHADA CENTRAL BANK OF INDIA(607115)
278 Dahod GJ-23-001-043-001/5598995067
(Muwalia) 		1123001000NRG24190820230659797 21/08/2023 bhabhorjinapben himraj 1123001WL036024 bhabhorjinapben himraj 00415 SBIN0000368 1792 1792 Rejected 20/09/2023 5775030063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dahod GJ-23-001-043-001/5598995198
(Muwalia) 		1123001000NRG24190820230659808 21/08/2023 bhuriya sabiben nareshbhai 1123001WL036026 bhuriya sabiben nareshbhai 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5775030003 BHURIYA SABIBEN ICICI BANK LTD(508534)
280 Dahod GJ-23-001-043-001/5598995508
(Muwalia) 		1123001000NRG24190820230659798 21/08/2023 Dehda shantaben sukeshbhai 1123001WL036024 Dehda shantaben sukeshbhai 00415 SBIN0000368 1792 1792 Rejected 20/09/2023 5775030096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Dahod GJ-23-001-043-001/5598995508
(Muwalia) 		1123001000NRG24190820230659799 21/08/2023 Dehda sukeshbhai laxmanbhai 1123001WL036024 Dehda sukeshbhai laxmanbhai 00415 SBIN0000368 1792 1792 Rejected 20/09/2023 5775030099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Dahod GJ-23-001-048-001/5519916037
(Navagam) 		1123001000NRG24190820230659672 21/08/2023 Parmar Padmaben Hardevsinh 1123001WL036002 Parmar Padmaben Hardevsinh 00415 SBIN0000368 50 50 Processed 20/09/2023 5775029842 PARMAR PADMABEN HARDEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-048-001/5519916300
(Navagam) 		1123001000NRG24190820230659660 21/08/2023 Kashiben Sakrabhai Dhak 1123001WL036000 Kashiben Sakrabhai Dhak 00415 SBIN0000368 50 50 Rejected 20/09/2023 5775030064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dahod GJ-23-001-049-001/5598698
(Nimnalia) 		1123001000NRG24200820230661337 21/08/2023 BHABHOR RAMESHBHA 1123001WL036173 BHABHOR RAMESHBHA 00415 SBIN0000368 2450 2450 Processed 20/09/2023 5775029974 MR AANANDIBEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
285 Dahod GJ-23-001-049-001/5598730
(Nimnalia) 		1123001000NRG24200820230661338 21/08/2023 Valabhai gumabhai pargi 1123001WL036173 Valabhai gumabhai pargi 00415 SBIN0000368 2450 2450 Processed 20/09/2023 5775029884 MR VALABHAI GAMANBHAI PARGI STATE BANK OF INDIA(508548)
286 Dahod GJ-23-001-049-001/5598760
(Nimnalia) 		1123001000NRG24200820230661340 21/08/2023 katara mansukhbhai rupabhai 1123001WL036173 katara mansukhbhai rupabhai 00415 SBIN0000368 2450 2450 Processed 20/09/2023 5775030026 Mr. MANSHUKHABHAI RUPABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Dahod GJ-23-001-053-001/5596161328
(Rajpur) 		1123001000NRG24200820230661058 21/08/2023 manshukh bariya 1123001WL036136 manshukh bariya 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5775029789 MR MANSUKH KALUBHAI BARIA STATE BANK OF INDIA(508548)
288 Dahod GJ-23-001-055-002/2300125583
(Ranapur Khurd) 		1123001000NRG24200820230661067 21/08/2023 rumalbhai 1123001WL036138 rumalbhai 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5775030088 MR RUMALBHAI BHUNDABHAI PARGI STATE BANK OF INDIA(508548)
289 Dahod GJ-23-001-055-002/2300125594
(Ranapur Khurd) 		1123001000NRG24200820230661068 21/08/2023 Kanaben 1123001WL036138 Kanaben 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5775030011 MRS KANABEN KASUBHAI PARGI STATE BANK OF INDIA(508548)
290 Dahod GJ-23-001-055-002/2300125598
(Ranapur Khurd) 		1123001000NRG24200820230661070 21/08/2023 Dalabhai bhabhor 1123001WL036138 Dalabhai bhabhor 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5775030108 DALA BHAI JAM,ALA BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
291 Dahod GJ-23-001-055-002/2300125602
(Ranapur Khurd) 		1123001000NRG24200820230661060 21/08/2023 Pargi Dalsingh 1123001WL036137 Pargi Dalsingh 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5775030012 Mr. DALSINGBHAI NATHABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Dahod GJ-23-001-055-002/2300125723
(Ranapur Khurd) 		1123001000NRG24200820230661062 21/08/2023 Pargi Kasmaben 1123001WL036137 Pargi Kasmaben 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5775030010 MRS PARGI KASMABEN APSINGBHAI STATE BANK OF INDIA(508548)
293 Dahod GJ-23-001-055-002/2300125725
(Ranapur Khurd) 		1123001000NRG24200820230661072 21/08/2023 Pargi Majliben Rumalbhai 1123001WL036138 Pargi Majliben Rumalbhai 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5775030089 MRS MAJLIBEN RUMALBHAI PARGI STATE BANK OF INDIA(508548)
294 Dahod GJ-23-001-055-002/2300125852
(Ranapur Khurd) 		1123001000NRG24210820230662155 21/08/2023 Niraliben 1123001WL036298 Niraliben 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5775029985 MRS RANA NIRALIBEN RAHULBHAI STATE BANK OF INDIA(508548)
295 Dahod GJ-23-001-055-002/2300125852
(Ranapur Khurd) 		1123001000NRG24210820230662154 21/08/2023 Rahulbhai 1123001WL036298 Rahulbhai 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5775029984 MR RAHULBHAI KANUBHAI RANA STATE BANK OF INDIA(508548)
SubTotal 93342 93342
296 Dahod GJ-23-001-061-001/9898811110
(Simaliya Khurd) 		1123001000NRG24190820230658243 21/08/2023 seleshbhai 1123001WL035869 seleshbhai 00415 SBIN0000554 3220 3220 Processed 20/09/2023 5775029788 MR SHAILESHBHAI RAMESHBHAI AMALIYAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
297 Dahod GJ-23-001-042-001/6698811238
(Motisarsi) 		1123001000NRG24190820230659320 21/08/2023 charel kailashbhai dipsing 1123001WL035970 charel kailashbhai dipsing 00415 SBIN0003315 1792 1792 Processed 20/09/2023 5775030061 MR KAILASHBHAI DIPSINH CHAREL STATE BANK OF INDIA(508548)
SubTotal 1792 1792
298 Dahod GJ-23-001-020-001/5597777698
(Galaliyawad) 		1123001000NRG24190820230657764 21/08/2023 Jevantiben 1123001WL035817 Jevantiben 00415 SBIN0013007 239 239 Processed 20/09/2023 5775030101 BHURIYA JEVANTIBEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-020-001/5597777782
(Galaliyawad) 		1123001000NRG24190820230657822 21/08/2023 mathuriBen 1123001WL035823 mathuriBen 00415 SBIN0013007 239 239 Processed 20/09/2023 5775030077 MRS MATHURIBEN TITARIYABHAI BHABHOR STATE BANK OF INDIA(508548)
300 Dahod GJ-23-001-020-001/5597777807
(Galaliyawad) 		1123001000NRG24190820230657833 21/08/2023 kalubhai 1123001WL035826 kalubhai 00415 SBIN0013007 1792 1792 Processed 20/09/2023 5775030090 MRS KHIMABEN KALUBHAI GANAVA STATE BANK OF INDIA(508548)
301 Dahod GJ-23-001-020-001/5597777849
(Galaliyawad) 		1123001000NRG24190820230657816 21/08/2023 Mansukhbhai 1123001WL035822 Mansukhbhai 00415 SBIN0013007 1792 1792 Rejected 20/09/2023 5775030087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Dahod GJ-23-001-020-001/5597777886
(Galaliyawad) 		1123001000NRG24190820230657817 21/08/2023 savitaben 1123001WL035822 savitaben 00415 SBIN0013007 1792 1792 Processed 20/09/2023 5775030076 SAVITRIBEN ANANDASINGH BARIA UNION BANK OF INDIA(508500)
303 Dahod GJ-23-001-020-001/5597777917
(Galaliyawad) 		1123001000NRG24190820230657828 21/08/2023 thavriben 1123001WL035825 thavriben 00415 SBIN0013007 1673 1673 Processed 20/09/2023 5775030085 MRS THAVRIBEN TITARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
304 Dahod GJ-23-001-020-001/5597777928
(Galaliyawad) 		1123001000NRG24190820230657767 21/08/2023 sukaliben 1123001WL035818 sukaliben 00415 SBIN0013007 1673 1673 Processed 20/09/2023 5775030086 MRS HAKLIBEN MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
305 Dahod GJ-23-001-020-001/5597778010
(Galaliyawad) 		1123001000NRG24190820230657803 21/08/2023 binaben 1123001WL035820 binaben 00415 SBIN0013007 1673 1673 Processed 20/09/2023 5775030069 BINABEN MANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-020-001/5597778036
(Galaliyawad) 		1123001000NRG24190820230657829 21/08/2023 Ankit 1123001WL035825 Ankit 00415 SBIN0013007 1673 1673 Processed 20/09/2023 5775030036 ANKITBHAI PARTHIBHAI BANK OF BARODA(606985)
307 Dahod GJ-23-001-020-001/5597778038
(Galaliyawad) 		1123001000NRG24190820230657825 21/08/2023 Sita 1123001WL035824 Sita 00415 SBIN0013007 1673 1673 Processed 20/09/2023 5775030052 SITABEN DINESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-020-001/5597778040
(Galaliyawad) 		1123001000NRG24190820230657830 21/08/2023 Manish 1123001WL035825 Manish 00415 SBIN0013007 239 239 Rejected 20/09/2023 5775030056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14458 14458
309 Dahod GJ-23-001-010-001/5598889771
(Borwani) 		1123001000NRG24190820230654072 21/08/2023 bilwal kaliyabhai jahingbhai 1123001WL035570 bilwal kaliyabhai jahingbhai 00415 SBIN0017324 2816 2816 Processed 20/09/2023 5775029887 MR KALIYABHAI JAHINGBHAI BILWAL STATE BANK OF INDIA(508548)
310 Dahod GJ-23-001-010-001/5598889771
(Borwani) 		1123001000NRG24190820230654073 21/08/2023 Sangita 1123001WL035570 Sangita 00415 SBIN0017324 2816 2816 Processed 20/09/2023 5775030082 MS SANGITABEN KALUBHAI BILVAL STATE BANK OF INDIA(508548)
311 Dahod GJ-23-001-010-001/5598889780
(Borwani) 		1123001000NRG24190820230654065 21/08/2023 bhuriya lilaben sakjibhai 1123001WL035569 bhuriya lilaben sakjibhai 00415 SBIN0017324 3328 3328 Processed 20/09/2023 5775029987 MS LEELABEN SAKAJIBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 8960 8960
312 Dahod GJ-23-001-048-001/5519916010
(Navagam) 		1123001000NRG24190820230659667 21/08/2023 Mori Dineshbhai Galabhai 1123001WL036001 Mori Dineshbhai Galabhai 00415 SBIN0060071 1280 1280 Processed 20/09/2023 5775030014 MR DINESH GALABHAI MORI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
313 Dahod GJ-23-001-010-001/5598889387
(Borwani) 		1123001000NRG24190820230654080 21/08/2023 BHURIYA MALABEN RASIK 1123001WL035571 BHURIYA MALABEN RASIK 00415 SBIN0060374 2816 2816 Processed 20/09/2023 5775030124 MRS MALABEN RASIKBHAI BHURIYA STATE BANK OF INDIA(508548)
314 Dahod GJ-23-001-010-001/5599078413
(Borwani) 		1123001000NRG24190820230654074 21/08/2023 bilwal vikrambhai havlabhai 1123001WL035570 bilwal vikrambhai havlabhai 00415 SBIN0060374 2816 2816 Processed 20/09/2023 5775030030 MR VIKRAMBHAI HAVALABHAI BILWAL STATE BANK OF INDIA(508548)
315 Dahod GJ-23-001-010-001/5599078603
(Borwani) 		1123001000NRG24210820230661835 21/08/2023 solanki ankitbhai isavarbhai 1123001WL036244 solanki ankitbhai isavarbhai 00415 SBIN0060374 2560 2560 Processed 20/09/2023 5775030007 Solanki Ankitbhai Ishvarbhai FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-043-001/5598995059
(Muwalia) 		1123001000NRG24190820230659803 21/08/2023 Bhabhor madiyabhai panglabhai 1123001WL036025 Bhabhor madiyabhai panglabhai 00415 SBIN0060374 1792 1792 Processed 20/09/2023 5775029969 MR MADIYABHAI PANGLABHAI BHABHOR STATE BANK OF INDIA(508548)
317 Dahod GJ-23-001-043-001/5598995099
(Muwalia) 		1123001000NRG24190820230659779 21/08/2023 dehda balubhai laxmanbhai 1123001WL036021 dehda balubhai laxmanbhai 00415 SBIN0060374 1673 1673 Processed 20/09/2023 5775030008 MR BALUBHAI LAXMANBHAI DEHDA STATE BANK OF INDIA(508548)
318 Dahod GJ-23-001-043-001/5598995825
(Muwalia) 		1123001000NRG24190820230659811 21/08/2023 Dehda Mukeshbhai Laxmanbhai 1123001WL036026 Dehda Mukeshbhai Laxmanbhai 00415 SBIN0060374 1673 1673 Rejected 20/09/2023 5775029912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13330 13330
319 Dahod GJ-23-001-015-001/9595556882
(Dasla) 		1123001000NRG24190820230659368 21/08/2023 PARMAR RAJESHBHAI NARUBHAI 1123001WL035975 PARMAR RAJESHBHAI NARUBHAI 00462 UCBA0002775 3328 3328 Rejected 20/09/2023 5775030072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3328 3328
320 Dahod GJ-23-001-010-001/5599078457
(Borwani) 		1123001000NRG24190820230654082 21/08/2023 SANGADA PARESHBHAI GAJIYABHAI 1123001WL035571 SANGADA PARESHBHAI GAJIYABHAI 00462 UCBA0003168 3328 3328 Processed 20/09/2023 5775029993 PARESHBHAI GAJIYABHAI SANGADA UCO BANK(607066)
321 Dahod GJ-23-001-010-001/5599078457
(Borwani) 		1123001000NRG24190820230654083 21/08/2023 SANGADA SANGITABEN GAJIYABHAI 1123001WL035571 SANGADA SANGITABEN GAJIYABHAI 00462 UCBA0003168 3328 3328 Rejected 20/09/2023 5775030074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dahod GJ-23-001-015-001/9595555612
(Dasla) 		1123001000NRG24190820230659354 21/08/2023 PARMAR LADUBEN SUKABHAI 1123001WL035975 PARMAR LADUBEN SUKABHAI 00462 UCBA0003168 3072 3072 Processed 20/09/2023 5775030073 LADUBEN SUKHABHAI PARMAR UCO BANK(607066)
323 Dahod GJ-23-001-030-001/55993644
(Khangela) 		1123001000NRG24190820230659622 21/08/2023 Meda Jalubhai Hurjibhai 1123001WL035994 Meda Jalubhai Hurjibhai 00462 UCBA0003168 1792 1792 Processed 20/09/2023 5775030075 MEDA JALUBHAI HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-036-001/55966122
(Kotda Khurd) 		1123001000NRG24190820230659088 21/08/2023 meda rameshbhai premabhai 1123001WL035936 meda rameshbhai premabhai 00462 UCBA0003168 2629 2629 Processed 20/09/2023 5775030071 RAMESHBHAI PREMABHAI MEDA UCO BANK(607066)
325 Dahod GJ-23-001-043-001/559898964
(Muwalia) 		1123001000NRG24190820230659777 21/08/2023 BHABHOR NARESHBHAI D 1123001WL036021 BHABHOR NARESHBHAI D 00462 UCBA0003168 1792 1792 Processed 20/09/2023 5775029977 NARESHBHAI DITABHAI BHABHOR UCO BANK(607066)
326 Dahod GJ-23-001-048-001/5519915984
(Navagam) 		1123001000NRG24190820230659665 21/08/2023 Nileshbhai Himasingbhai Rathod 1123001WL036001 Nileshbhai Himasingbhai Rathod 00462 UCBA0003168 500 500 Processed 20/09/2023 5775030013 NILESHBHAI HIMASINGBHAI RATHOD UCO BANK(607066)
327 Dahod GJ-23-001-061-001/989880717
(Simaliya Khurd) 		1123001000NRG24190820230658240 21/08/2023 AMALIYAR DITUBEN KILAN 1123001WL035869 AMALIYAR DITUBEN KILAN 00462 UCBA0003168 3220 3220 Processed 20/09/2023 5775030044 DITUBEN KILANBHAI AMALIYA ICICI BANK LTD(508534)
328 Dahod GJ-23-001-072-001/559890312
(Vankiya) 		1123001000NRG24190820230659283 21/08/2023 Mohaniya Ghisuben Puniyabhai 1123001WL035964 Mohaniya Ghisuben Puniyabhai 00462 UCBA0003168 2520 2520 Rejected 20/09/2023 5775030070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22181 22181
329 Dahod GJ-23-001-020-001/5597704
(Galaliyawad) 		1123001000NRG24190820230657821 21/08/2023 ninama balvantbhai lalabhai 1123001WL035823 ninama balvantbhai lalabhai 00468 UBIN0531049 239 239 Processed 20/09/2023 5775029821 BALVANTBHAI LALUBHAI BANK OF BARODA(606985)
330 Dahod GJ-23-001-020-001/5597777914
(Galaliyawad) 		1123001000NRG24190820230657818 21/08/2023 vestiben 1123001WL035822 vestiben 00468 UBIN0531049 1792 1792 Processed 20/09/2023 5775029930 VESTIBEN SOMABHAI BHURIYA UNION BANK OF INDIA(508500)
331 Dahod GJ-23-001-020-001/5597778039
(Galaliyawad) 		1123001000NRG24190820230657826 21/08/2023 Manisha 1123001WL035824 Manisha 00468 UBIN0531049 1673 1673 Processed 20/09/2023 5775029900 MANISHABEN SHAILESHBHAI MOHNIYA UNION BANK OF INDIA(508500)
332 Dahod GJ-23-001-020-001/5597778040
(Galaliyawad) 		1123001000NRG24190820230657827 21/08/2023 Mahesh 1123001WL035824 Mahesh 00468 UBIN0531049 1673 1673 Processed 20/09/2023 5775029902 MAHESHBHAI CHUNIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-036-001/55966122
(Kotda Khurd) 		1123001000NRG24190820230659089 21/08/2023 meda sankilbhai rameshbhai 1123001WL035936 meda sankilbhai rameshbhai 00468 UBIN0531049 2629 2629 Processed 20/09/2023 5775029931 SANKILBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-040-001/5598998043
(Moti Kharaj) 		1123001000NRG24210820230662137 21/08/2023 khaped valshand parthibhai 1123001WL036296 khaped valshand parthibhai 00468 UBIN0531049 2560 2560 Processed 20/09/2023 5775029827 Khaped Valchandbhai ICICI BANK LTD(508534)
335 Dahod GJ-23-001-040-001/5598999679
(Moti Kharaj) 		1123001000NRG24210820230662145 21/08/2023 CHOHAN RAHULBHAI RAMESHBHAI 1123001WL036296 CHOHAN RAHULBHAI RAMESHBHAI 00468 UBIN0531049 2560 2560 Processed 20/09/2023 5775029876 Mr. RAHULBHAI RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
336 Dahod GJ-23-001-040-001/5599000783
(Moti Kharaj) 		1123001000NRG24190820230657898 21/08/2023 MOHANIYA KABUDABHAI KANU 1123001WL035830 MOHANIYA KABUDABHAI KANU 00468 UBIN0531049 1792 1792 Rejected 20/09/2023 5775029933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 Dahod GJ-23-001-050-001/559780796
(Punsri) 		1123001000NRG24190820230659675 21/08/2023 BILVAL BABUBHAI KANJIBHAI 1123001WL036004 BILVAL BABUBHAI KANJIBHAI 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5775029934 BABUBHAI KANJIBHAI BILVAL ICICI BANK LTD(508534)
338 Dahod GJ-23-001-050-001/559781145
(Punsri) 		1123001000NRG24190820230659676 21/08/2023 BILWAL KALIBEN BACHUBHAI 1123001WL036004 BILWAL KALIBEN BACHUBHAI 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5775029929 KALIBEN BACHUBHAI BILWAL UNION BANK OF INDIA(508500)
339 Dahod GJ-23-001-050-001/559781150
(Punsri) 		1123001000NRG24190820230659678 21/08/2023 DAMOR LILABEN MUKESHBHAI 1123001WL036004 DAMOR LILABEN MUKESHBHAI 00468 UBIN0531049 3584 3584 Rejected 20/09/2023 5775029968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Dahod GJ-23-001-050-001/559781150
(Punsri) 		1123001000NRG24190820230659677 21/08/2023 DAMOR MUKESHBHAI BABUBHAI 1123001WL036004 DAMOR MUKESHBHAI BABUBHAI 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5775029932 MUKESHBHAI BABUBHAI DAMOR UNION BANK OF INDIA(508500)
341 Dahod GJ-23-001-050-001/559781372
(Punsri) 		1123001000NRG24190820230659679 21/08/2023 Gumiben Babubhai Damor 1123001WL036004 Gumiben Babubhai Damor 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5775029878 GUMLIBEN BABUBHAI DAMOR ICICI BANK LTD(508534)
342 Dahod GJ-23-001-061-001/989880646
(Simaliya Khurd) 		1123001000NRG24190820230658245 21/08/2023 amaliyar ramesh rajiya 1123001WL035870 amaliyar ramesh rajiya 00468 UBIN0531049 3220 3220 Processed 20/09/2023 5775029820 RAMESHBHAI RAJIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36058 36058
343 Dahod GJ-23-001-005-001/9848000480
(Bhathiwada) 		1123001000NRG24190820230659351 21/08/2023 Vipulbhai 1123001WL035974 Vipulbhai 00468 UBIN0915980 1536 1536 Processed 20/09/2023 5775030039 NALWAYA VIPULBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-043-001/5598995035
(Muwalia) 		1123001000NRG24190820230659771 21/08/2023 Dehda Sonalben Dalubhai 1123001WL036020 Dehda Sonalben Dalubhai 00468 UBIN0915980 1673 1673 Processed 20/09/2023 5775030020 SONALBEN MANUBHAI NINAMA ICICI BANK LTD(508534)
SubTotal 3209 3209
345 Dahod GJ-23-001-003-001/5598895877
(Bavka) 		1123001000NRG24190820230654015 21/08/2023 DAMOR SARDABRN RAJUBHAI 1123001WL035564 DAMOR SARDABRN RAJUBHAI 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029911 Shardaben Rajubhai Damor FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-003-001/5598897125
(Bavka) 		1123001000NRG24190820230654018 21/08/2023 Damor Kirtikaben Rajeshkumar 1123001WL035564 Damor Kirtikaben Rajeshkumar 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029711 Damor Kirtikaben Rajeshkumar FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-003-001/5598897126
(Bavka) 		1123001000NRG24190820230654019 21/08/2023 Mangiben Bharatsinh Nalvaya 1123001WL035564 Mangiben Bharatsinh Nalvaya 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029866 Mangiben Bharatsinh Nalvaya FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-003-001/5598897127
(Bavka) 		1123001000NRG24190820230654020 21/08/2023 Ramilaben Rajeshbhai Nalwaya 1123001WL035564 Ramilaben Rajeshbhai Nalwaya 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029865 Ramilaben Rajeshbhai Nalwaya FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-003-001/5598897128
(Bavka) 		1123001000NRG24190820230654021 21/08/2023 Parmar Hanshaben Jaydeepsinh 1123001WL035564 Parmar Hanshaben Jaydeepsinh 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029712 Parmar Hanshaben Jaydeepsinh FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-003-001/5598897129
(Bavka) 		1123001000NRG24190820230654022 21/08/2023 Parmar Kalaben Ramsinh 1123001WL035564 Parmar Kalaben Ramsinh 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029713 Parmar Kalaben Ramsinh FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-003-001/5598897130
(Bavka) 		1123001000NRG24190820230654023 21/08/2023 Parmar Daliben Kalubhai 1123001WL035564 Parmar Daliben Kalubhai 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029868 Parmar Daliben Kalubhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-003-001/55997923
(Bavka) 		1123001000NRG24190820230654026 21/08/2023 PARMAR CHAMPABEN DILIPBHAI 1123001WL035564 PARMAR CHAMPABEN DILIPBHAI 00688 FINO0001001 3328 3328 Processed 20/09/2023 5775029867 Chanpaben Dilipbhai Parmar FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-014-001/8897420666
(Chosala) 		1123001000NRG24180820230650299 21/08/2023 Bhabhor Sukrambhai Sobanbhai 1123001WL035344 Bhabhor Sukrambhai Sobanbhai 00688 FINO0001001 2304 2304 Processed 20/09/2023 5775029804 Bhabhor Sukrambhai Sobanbhai FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-030-001/559594252
(Khangela) 		1123001000NRG24190820230659620 21/08/2023 Meda Mukeshbhai dalsingbhai 1123001WL035994 Meda Mukeshbhai dalsingbhai 00688 FINO0001001 256 256 Processed 20/09/2023 5775029773 MUKESHBHAI DALSINGBHAI MEDA UCO BANK(607066)
355 Dahod GJ-23-001-030-001/559594275
(Khangela) 		1123001000NRG24190820230659635 21/08/2023 Meda Nuriben Gorchandbhai 1123001WL035997 Meda Nuriben Gorchandbhai 00688 FINO0001001 256 256 Processed 20/09/2023 5775029771 VARSHABEN CHATRUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-030-001/559594304
(Khangela) 		1123001000NRG24190820230659614 21/08/2023 Damor Amrabhai Badiyabhai 1123001WL035993 Damor Amrabhai Badiyabhai 00688 FINO0001001 7 7 Processed 20/09/2023 5775029764 ARJUN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-030-001/55993288
(Khangela) 		1123001000NRG24190820230659640 21/08/2023 Meda Bhurjibhai Narubhai 1123001WL035997 Meda Bhurjibhai Narubhai 00688 FINO0001001 256 256 Processed 20/09/2023 5775029805 RAHULBHAI MANSUKHBHAI MEDA BANK OF INDIA(508505)
358 Dahod GJ-23-001-040-001/5599001160
(Moti Kharaj) 		1123001000NRG24190820230657906 21/08/2023 DAMOR KHEMCHANDBHAI PANGLABHAI 1123001WL035830 DAMOR KHEMCHANDBHAI PANGLABHAI 00688 FINO0001001 3318 3318 Rejected 20/09/2023 5775029783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Dahod GJ-23-001-040-001/5599001161
(Moti Kharaj) 		1123001000NRG24190820230657907 21/08/2023 DAMOR VESHTIBEN PANGLABHAI 1123001WL035830 DAMOR VESHTIBEN PANGLABHAI 00688 FINO0001001 3318 3318 Processed 20/09/2023 5775029729 Vestiben Panglabhai Damor FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-040-001/5599001206
(Moti Kharaj) 		1123001000NRG24190820230657932 21/08/2023 Dineshbhai Narsingbhai Damor 1123001WL035831 Dineshbhai Narsingbhai Damor 00688 FINO0001001 3072 3072 Processed 20/09/2023 5775029728 Dineshbhai Narsingbhai Damor FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-040-001/5599001591
(Moti Kharaj) 		1123001000NRG24190820230657914 21/08/2023 Vasnabhai Bijiyabhai Parmar 1123001WL035830 Vasnabhai Bijiyabhai Parmar 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029716 Vasnabhai Bijiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-040-001/5599001592
(Moti Kharaj) 		1123001000NRG24190820230657915 21/08/2023 Parmar Dinubhaia Nrsingbhai 1123001WL035830 Parmar Dinubhaia Nrsingbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029714 Parmar Dinubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-040-001/5599001593
(Moti Kharaj) 		1123001000NRG24190820230657916 21/08/2023 Parmar Nayanaben Dinubhai 1123001WL035830 Parmar Nayanaben Dinubhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029715 Parmar Nayanaben Dinubhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-040-001/5599001595
(Moti Kharaj) 		1123001000NRG24190820230657917 21/08/2023 Hamudiben Khatiyabhai Sangadiya 1123001WL035830 Hamudiben Khatiyabhai Sangadiya 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029709 Hamudiben Khatiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-040-001/5599001596
(Moti Kharaj) 		1123001000NRG24190820230657918 21/08/2023 Rasikbhai Khatiyabhai Sangadiya 1123001WL035830 Rasikbhai Khatiyabhai Sangadiya 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029710 Rsikbhai Khatiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-040-001/5599001597
(Moti Kharaj) 		1123001000NRG24190820230657919 21/08/2023 Sangadiya Babudiben Rajeshbhai 1123001WL035830 Sangadiya Babudiben Rajeshbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029720 Sangadiya Babudiben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-040-001/5599001598
(Moti Kharaj) 		1123001000NRG24190820230657920 21/08/2023 Bhabhor Kaliben Kanabhai 1123001WL035830 Bhabhor Kaliben Kanabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029718 Bhabhor Kaliben Kanabhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-040-001/5599001621
(Moti Kharaj) 		1123001000NRG24190820230657921 21/08/2023 Parmar Kajalben Dilipbhai 1123001WL035830 Parmar Kajalben Dilipbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029721 Parmar Kajalben Dilipbhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-040-001/5599001629
(Moti Kharaj) 		1123001000NRG24190820230657934 21/08/2023 LALITABEN DILIPBHAI DAMOR 1123001WL035831 LALITABEN DILIPBHAI DAMOR 00688 FINO0001001 3072 3072 Processed 20/09/2023 5775029726 Lalitaben Dilipbhai Damor FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-040-001/5599001630
(Moti Kharaj) 		1123001000NRG24190820230657935 21/08/2023 DAMOR SUNILBHAI NANKABHAI 1123001WL035831 DAMOR SUNILBHAI NANKABHAI 00688 FINO0001001 3072 3072 Processed 20/09/2023 5775029727 DAMOR SUNILBHAI NANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-040-001/5599001631
(Moti Kharaj) 		1123001000NRG24190820230657936 21/08/2023 DAMOR KASMABEN DILIPBHAI 1123001WL035831 DAMOR KASMABEN DILIPBHAI 00688 FINO0001001 3072 3072 Processed 20/09/2023 5775029725 Damor Kasmaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-040-001/5599001633
(Moti Kharaj) 		1123001000NRG24190820230657937 21/08/2023 DAMOR VANITABEN KIRANBHAI 1123001WL035831 DAMOR VANITABEN KIRANBHAI 00688 FINO0001001 3072 3072 Processed 20/09/2023 5775029724 Mrs. Damor Vanitaben Kiranbhai CENTRAL BANK OF INDIA(607115)
373 Dahod GJ-23-001-040-001/5599001634
(Moti Kharaj) 		1123001000NRG24190820230657938 21/08/2023 DAMOR REKHABEN SUNILBHAI 1123001WL035831 DAMOR REKHABEN SUNILBHAI 00688 FINO0001001 3072 3072 Processed 20/09/2023 5775029723 Damor Rekhaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-040-001/5599001637
(Moti Kharaj) 		1123001000NRG24190820230657922 21/08/2023 Mohaniya Arjunbhai Kalabhai 1123001WL035830 Mohaniya Arjunbhai Kalabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029719 Mr. Mohaniya Arjunbhai Kalabhai CENTRAL BANK OF INDIA(607115)
375 Dahod GJ-23-001-040-001/5599001638
(Moti Kharaj) 		1123001000NRG24190820230657923 21/08/2023 Dilipbhai Narsingbhai Parmar 1123001WL035830 Dilipbhai Narsingbhai Parmar 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775029722 Dilipbhai Narsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-045-001/5596415
(Nani Kharaj) 		1123001000NRG24190820230657940 21/08/2023 Hirsing Balubhai Damor 1123001WL035832 Hirsing Balubhai Damor 00688 FINO0001001 1050 1050 Processed 20/09/2023 5775029772 Hirasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-045-001/5596446
(Nani Kharaj) 		1123001000NRG24190820230657942 21/08/2023 Sikandarbhai Kasnabhai Damor 1123001WL035832 Sikandarbhai Kasnabhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029731 SIKANDARBHAI KASNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-045-001/5596447
(Nani Kharaj) 		1123001000NRG24190820230657943 21/08/2023 Damor Sumiben 1123001WL035832 Damor Sumiben 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029780 Damor Sumiben Himmatsinh FINO PAYMENTS BANK LTD(608001)
379 Dahod GJ-23-001-045-001/5596448
(Nani Kharaj) 		1123001000NRG24190820230657944 21/08/2023 Balubhai Chuniyabhai Damor 1123001WL035832 Balubhai Chuniyabhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029812 Balubhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-045-001/5596449
(Nani Kharaj) 		1123001000NRG24190820230657945 21/08/2023 Katuben Mansukhbhai Damor 1123001WL035832 Katuben Mansukhbhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029775 Katuben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-045-001/5596450
(Nani Kharaj) 		1123001000NRG24190820230657946 21/08/2023 Jumaben Bachubhai Damor 1123001WL035832 Jumaben Bachubhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029732 Jumaben Bachubhai Damor FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-045-001/5596451
(Nani Kharaj) 		1123001000NRG24190820230657947 21/08/2023 Damor Bachubhai Tejabhai 1123001WL035832 Damor Bachubhai Tejabhai 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029787 Damor Bachubhai Tejabhai FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-045-001/5596452
(Nani Kharaj) 		1123001000NRG24190820230657948 21/08/2023 Damor Mukeshbhai Bachubhai 1123001WL035832 Damor Mukeshbhai Bachubhai 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029786 Damor Mukeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-045-001/5596454
(Nani Kharaj) 		1123001000NRG24190820230657949 21/08/2023 Govindbhai Mansukhbhai Damor 1123001WL035832 Govindbhai Mansukhbhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029791 Govindbhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-045-001/5596455
(Nani Kharaj) 		1123001000NRG24190820230657950 21/08/2023 Damor Avaniben Himmatsinh 1123001WL035832 Damor Avaniben Himmatsinh 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029776 Damor Avaniben Himmatsinh FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-045-001/5596456
(Nani Kharaj) 		1123001000NRG24190820230657951 21/08/2023 Rumaliben Chuniyabhai Damor 1123001WL035832 Rumaliben Chuniyabhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029779 Rumaliben Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-045-001/5596458
(Nani Kharaj) 		1123001000NRG24190820230657952 21/08/2023 Laliben Govindbhai Damor 1123001WL035832 Laliben Govindbhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029792 Laliben Govindbhai Damor FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-045-001/5596461
(Nani Kharaj) 		1123001000NRG24190820230657953 21/08/2023 Vashniben Mansukhbhai Damor 1123001WL035832 Vashniben Mansukhbhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029813 Vashniben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-045-001/5596462
(Nani Kharaj) 		1123001000NRG24190820230657954 21/08/2023 Mansukhbhai Chuniyabhai Damor 1123001WL035832 Mansukhbhai Chuniyabhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029778 Mansukhbhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-045-001/5596463
(Nani Kharaj) 		1123001000NRG24190820230657955 21/08/2023 Ineshbhai Chatrasingbhai Damor 1123001WL035832 Ineshbhai Chatrasingbhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029730 Ineshbhai Chatrasingbhai Damor FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-045-001/5596464
(Nani Kharaj) 		1123001000NRG24190820230657956 21/08/2023 Sakuben Kasnabhai Damor 1123001WL035832 Sakuben Kasnabhai Damor 00688 FINO0001001 1610 1610 Processed 20/09/2023 5775029777 Sakuben Kasnabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 97891 97891
392 Dahod GJ-23-001-003-001/559888951
(Bavka) 		1123001000NRG24190820230652235 21/08/2023 PARMAR FATHEHSINH KALUBHAI 1123001WL035462 PARMAR FATHEHSINH KALUBHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5775029762 FATESINGBHAI KALUBHA BANK OF BARODA(606985)
393 Dahod GJ-23-001-003-001/559889189
(Bavka) 		1123001000NRG24190820230652253 21/08/2023 PARMAR BADARSING PARSING 1123001WL035468 PARMAR BADARSING PARSING 00688 FINO0001165 3584 3584 Processed 20/09/2023 5775029768 BADARBHAI PARSINGBHA BANK OF BARODA(606985)
394 Dahod GJ-23-001-005-001/9848000478
(Bhathiwada) 		1123001000NRG24190820230659349 21/08/2023 Nalvaya Shankarbhai 1123001WL035974 Nalvaya Shankarbhai 00688 FINO0001165 1536 1536 Processed 20/09/2023 5775029782 Nalvaya Shankarbhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-005-001/9848000479
(Bhathiwada) 		1123001000NRG24190820230659350 21/08/2023 Ravinaben 1123001WL035974 Ravinaben 00688 FINO0001165 1536 1536 Processed 20/09/2023 5775029781 Ravinaben Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
396 Dahod GJ-23-001-010-001/8555314808
(Borwani) 		1123001000NRG24190820230654068 21/08/2023 Damor Chanduben Somajibhai 1123001WL035569 Damor Chanduben Somajibhai 00688 FINO0001165 1800 1800 Processed 20/09/2023 5775029766 CHANDUBEN SOMJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-010-001/8555315017
(Borwani) 		1123001000NRG24190820230654078 21/08/2023 Dindod Manubhai Kaliyabhai 1123001WL035570 Dindod Manubhai Kaliyabhai 00688 FINO0001165 3072 3072 Processed 20/09/2023 5775029808 Dindod Manubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-010-001/8555315017
(Borwani) 		1123001000NRG24190820230654079 21/08/2023 Sangitaben Manubhai Dindod 1123001WL035570 Sangitaben Manubhai Dindod 00688 FINO0001165 3072 3072 Processed 20/09/2023 5775029811 Sangitaben Manubhai Dindod FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-010-001/8555315018
(Borwani) 		1123001000NRG24190820230654086 21/08/2023 Dindod Manudiben Rupabhai 1123001WL035571 Dindod Manudiben Rupabhai 00688 FINO0001165 3072 3072 Processed 20/09/2023 5775029809 Dindod Manudiben Rupabhai FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-010-001/8555315018
(Borwani) 		1123001000NRG24190820230654085 21/08/2023 Dindod Rupabhai Kalabhai 1123001WL035571 Dindod Rupabhai Kalabhai 00688 FINO0001165 3072 3072 Processed 20/09/2023 5775029810 Dindod Rupabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-012-001/5598889568
(Chandawada) 		1123001000NRG24190820230658398 21/08/2023 rathod kokilaben alkeshbhai 1123001WL035888 rathod kokilaben alkeshbhai 00688 FINO0001165 3328 3328 Processed 20/09/2023 5775029761 Kokilaben Alkeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-012-001/5598889646
(Chandawada) 		1123001000NRG24190820230658403 21/08/2023 RATHOD RINKALBEN JAYESHKUMAR 1123001WL035888 RATHOD RINKALBEN JAYESHKUMAR 00688 FINO0001165 3328 3328 Processed 20/09/2023 5775029807 Rathod Rinkalben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
403 Dahod GJ-23-001-012-001/5598889705
(Chandawada) 		1123001000NRG24190820230658406 21/08/2023 RATHOD MANIBEN SATTARBHAI 1123001WL035888 RATHOD MANIBEN SATTARBHAI 00688 FINO0001165 3328 3328 Processed 20/09/2023 5775029774 Maniben Sattarbhai Rathod FINO PAYMENTS BANK LTD(608001)
404 Dahod GJ-23-001-012-001/559889000
(Chandawada) 		1123001000NRG24190820230654028 21/08/2023 RATHOD MATHURBHAI 1123001WL035564 RATHOD MATHURBHAI 00688 FINO0001165 3072 3072 Processed 20/09/2023 5775029806 Mathurbhai Gajabhai Rathod FINO PAYMENTS BANK LTD(608001)
405 Dahod GJ-23-001-040-001/5598998044
(Moti Kharaj) 		1123001000NRG24210820230662138 21/08/2023 kochara bhartabhai maniyabhai 1123001WL036296 kochara bhartabhai maniyabhai 00688 FINO0001165 2560 2560 Processed 20/09/2023 5775029759 Kochara Bharatbhai ICICI BANK LTD(508534)
406 Dahod GJ-23-001-040-001/5598998049
(Moti Kharaj) 		1123001000NRG24210820230662139 21/08/2023 rathod kanubhai virshingbhai 1123001WL036296 rathod kanubhai virshingbhai 00688 FINO0001165 2560 2560 Processed 20/09/2023 5775029758 Rathod kanubhai ICICI BANK LTD(508534)
407 Dahod GJ-23-001-040-001/5598998061
(Moti Kharaj) 		1123001000NRG24210820230662140 21/08/2023 kochara rekhaben rajubhai 1123001WL036296 kochara rekhaben rajubhai 00688 FINO0001165 2560 2560 Processed 20/09/2023 5775029760 Rekhaben ICICI BANK LTD(508534)
408 Dahod GJ-23-001-040-001/5598999667
(Moti Kharaj) 		1123001000NRG24210820230662143 21/08/2023 KHAPED SARDABEN VINODBHAI 1123001WL036296 KHAPED SARDABEN VINODBHAI 00688 FINO0001165 2560 2560 Processed 20/09/2023 5775029770 SHARDABEN VINODBHAI BANK OF BARODA(606985)
409 Dahod GJ-23-001-040-001/5598999752
(Moti Kharaj) 		1123001000NRG24210820230662147 21/08/2023 RATHOD DIPAKSING VIRSING 1123001WL036296 RATHOD DIPAKSING VIRSING 00688 FINO0001165 2560 2560 Processed 20/09/2023 5775029765 Radhod Deepakbhai ICICI BANK LTD(508534)
SubTotal 49946 49946
410 Dahod GJ-23-001-010-001/8555314808
(Borwani) 		1123001000NRG24190820230654069 21/08/2023 Somjibhai Pidiyabhai Damor 1123001WL035569 Somjibhai Pidiyabhai Damor 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5775029672 Somjibhai Pidiyabhai Damor FINO PAYMENTS BANK LTD(608001)
411 Dahod GJ-23-001-012-001/5598889586
(Chandawada) 		1123001000NRG24190820230658400 21/08/2023 Rathod Varshaben Nileshbhai 1123001WL035888 Rathod Varshaben Nileshbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5775029689 Rathod Varshaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
412 Dahod GJ-23-001-012-001/5598889650
(Chandawada) 		1123001000NRG24190820230658405 21/08/2023 sardaben 1123001WL035888 sardaben 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5775029690 Shardaben Pratapbhai Rathod FINO PAYMENTS BANK LTD(608001)
413 Dahod GJ-23-001-012-001/5598889848
(Chandawada) 		1123001000NRG24190820230658408 21/08/2023 Rathod Surtiben Rupabuai 1123001WL035888 Rathod Surtiben Rupabuai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5775029707 Surtiben Rupabhai Rathod FINO PAYMENTS BANK LTD(608001)
414 Dahod GJ-23-001-012-001/5598889915
(Chandawada) 		1123001000NRG24190820230654027 21/08/2023 Manjulaben Prakashbhai Rathod 1123001WL035564 Manjulaben Prakashbhai Rathod 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5775029688 Manjulaben Prakashbhai Rathod FINO PAYMENTS BANK LTD(608001)
415 Dahod GJ-23-001-014-001/55973910
(Chosala) 		1123001000NRG24180820230650294 21/08/2023 Bhabhor Kadkiyabhai Kaliyabhai 1123001WL035344 Bhabhor Kadkiyabhai Kaliyabhai 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5775029756 KADKIYABHAI KALIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-015-001/9595556825
(Dasla) 		1123001000NRG24190820230659367 21/08/2023 PARMAR SEAILESHBHAI SHANUBHAI 1123001WL035975 PARMAR SEAILESHBHAI SHANUBHAI 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5775029666 SHAILESHBHAI SHANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
417 Dahod GJ-23-001-015-001/9595557001
(Dasla) 		1123001000NRG24190820230659371 21/08/2023 PARMAR RAJUBHAI KANUBHAI 1123001WL035975 PARMAR RAJUBHAI KANUBHAI 00691 IPOS0000001 3072 3072 Rejected 20/09/2023 5775029708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dahod GJ-23-001-015-001/9595557008
(Dasla) 		1123001000NRG24190820230659372 21/08/2023 PARMAR SUREKHABEN VALABHAI 1123001WL035975 PARMAR SUREKHABEN VALABHAI 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5775029659 SUREKHABEN VALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-015-001/9595557010
(Dasla) 		1123001000NRG24190820230659373 21/08/2023 PARMAR KALIBEN DILIPBHAI 1123001WL035975 PARMAR KALIBEN DILIPBHAI 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5775029660 KALIBEN DILIPBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-015-001/9595557195
(Dasla) 		1123001000NRG24190820230659374 21/08/2023 Parmar Hiralben Vikrambhai 1123001WL035975 Parmar Hiralben Vikrambhai 00691 IPOS0000001 3328 3328 Rejected 20/09/2023 5775029692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dahod GJ-23-001-020-001/5597778034
(Galaliyawad) 		1123001000NRG24190820230657806 21/08/2023 Seniya 1123001WL035820 Seniya 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775029670 BHURIYA SENIYABHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-027-002/559784852
(Kali Talai) 		1123001000NRG24190820230659613 21/08/2023 DODIYAR ARVINDBHAI DALUBHAI 1123001WL035992 DODIYAR ARVINDBHAI DALUBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029678 DODIYAR ARVINBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-028-001/5597887
(Kathla) 		1123001000NRG24180820230650301 21/08/2023 BACHUBHAI MINAMA 1123001WL035345 BACHUBHAI MINAMA 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775029675 Mr. BACHUBHAI HIRABHAI NINAMA CENTRAL BANK OF INDIA(607115)
424 Dahod GJ-23-001-028-001/5597887
(Kathla) 		1123001000NRG24180820230650302 21/08/2023 GUMLIBEN 1123001WL035345 GUMLIBEN 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775029674 GUMLIBEN BACHUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-030-001/55993152
(Khangela) 		1123001000NRG24190820230659625 21/08/2023 Meda Rameshbhai Narubhai 1123001WL035995 Meda Rameshbhai Narubhai 00691 IPOS0000001 7 7 Processed 20/09/2023 5775029703 RAMESHBHAI NARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
426 Dahod GJ-23-001-030-001/55993206
(Khangela) 		1123001000NRG24190820230659638 21/08/2023 Meda Jithrabhai Kasanabhai 1123001WL035997 Meda Jithrabhai Kasanabhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029677 BABLABHAI KALUBHAI MEDA BANK OF INDIA(508505)
427 Dahod GJ-23-001-030-001/55993207
(Khangela) 		1123001000NRG24190820230659703 21/08/2023 Meda Virsingbhai Kamjibhai 1123001WL036008 Meda Virsingbhai Kamjibhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029704 VIRSINGHBHAI KAMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
428 Dahod GJ-23-001-030-001/55994041
(Khangela) 		1123001000NRG24190820230659623 21/08/2023 Meda Narsingbhai Bherubhai 1123001WL035994 Meda Narsingbhai Bherubhai 00691 IPOS0000001 256 256 Processed 20/09/2023 5775029673 PANKAJBHAIVASHANBHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
429 Dahod GJ-23-001-040-001/5599000144
(Moti Kharaj) 		1123001000NRG24190820230657895 21/08/2023 SANGADIYA SARAT HUMJI 1123001WL035830 SANGADIYA SARAT HUMJI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029671 Sharatbhai Humjibhai Sangadiya FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-040-001/5599001155
(Moti Kharaj) 		1123001000NRG24190820230657904 21/08/2023 DAMOR TARABEN MAHESHBHAI 1123001WL035830 DAMOR TARABEN MAHESHBHAI 00691 IPOS0000001 3318 3318 Rejected 20/09/2023 5775029693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Dahod GJ-23-001-040-001/5599001157
(Moti Kharaj) 		1123001000NRG24190820230657905 21/08/2023 DAMOR KARANBHAI RAYICHANDBHAI 1123001WL035830 DAMOR KARANBHAI RAYICHANDBHAI 00691 IPOS0000001 3318 3318 Processed 20/09/2023 5775029691 Mr. Damor Karanbhai Raysing CENTRAL BANK OF INDIA(607115)
432 Dahod GJ-23-001-040-001/5599001298
(Moti Kharaj) 		1123001000NRG24190820230657912 21/08/2023 Parmar Vikrambhai Punsingbhai 1123001WL035830 Parmar Vikrambhai Punsingbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029687 Vikrambhai Punsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24190820230659304 21/08/2023 bhabhor alkaben sunilbhai 1123001WL035967 bhabhor alkaben sunilbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029679 ALKABEN SUNILBHAI BH BANK OF BARODA(606985)
434 Dahod GJ-23-001-042-001/6698811232
(Motisarsi) 		1123001000NRG24190820230659312 21/08/2023 bhabhor maheshbhai badiyabhai 1123001WL035968 bhabhor maheshbhai badiyabhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029700 BHABHOR MAHESHBHAI BADIYA ICICI BANK LTD(508534)
435 Dahod GJ-23-001-042-001/6698811232
(Motisarsi) 		1123001000NRG24190820230659313 21/08/2023 bhabhor senaben badiyabhai 1123001WL035968 bhabhor senaben badiyabhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029699 BHABHOR SENABEN BADIYABHA ICICI BANK LTD(508534)
436 Dahod GJ-23-001-042-001/6698812070
(Motisarsi) 		1123001000NRG24190820230659316 21/08/2023 parmar pushpaben subhashbhai 1123001WL035969 parmar pushpaben subhashbhai 00691 IPOS0000001 1792 1792 Rejected 20/09/2023 5775029662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Dahod GJ-23-001-042-001/6698812071
(Motisarsi) 		1123001000NRG24190820230659317 21/08/2023 bamaniya harshnaben chandrasinh 1123001WL035969 bamaniya harshnaben chandrasinh 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029682 HARSHANABEN CHANDRASINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
438 Dahod GJ-23-001-042-001/6698812073
(Motisarsi) 		1123001000NRG24190820230659318 21/08/2023 rinkuben rameshbhai bariya 1123001WL035969 rinkuben rameshbhai bariya 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029685 RINKUBEN RAMESHBHAI BANK OF BARODA(606985)
439 Dahod GJ-23-001-042-001/6698812074
(Motisarsi) 		1123001000NRG24190820230659306 21/08/2023 bamaniya Chandrasinh devisinh 1123001WL035967 bamaniya Chandrasinh devisinh 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029683 MR CHANDRASINGH DEVISINGH BAMANYA STATE BANK OF INDIA(508548)
440 Dahod GJ-23-001-042-001/6698812076
(Motisarsi) 		1123001000NRG24190820230659307 21/08/2023 Bamaniya Girishbhai Devisinh 1123001WL035967 Bamaniya Girishbhai Devisinh 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029681 GIRISHBHAI DEVISINH BANK OF BARODA(606985)
441 Dahod GJ-23-001-042-001/6698812077
(Motisarsi) 		1123001000NRG24190820230659308 21/08/2023 Rekhaben Sureshbhai Bamaniya 1123001WL035967 Rekhaben Sureshbhai Bamaniya 00691 IPOS0000001 1792 1792 Rejected 20/09/2023 5775029705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Dahod GJ-23-001-042-001/6698812078
(Motisarsi) 		1123001000NRG24190820230659319 21/08/2023 BariyaSobhanaben Yogeshbhai 1123001WL035969 BariyaSobhanaben Yogeshbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029684 SOBNABEN YOGESHBHAI BANK OF BARODA(606985)
443 Dahod GJ-23-001-042-001/6698812079
(Motisarsi) 		1123001000NRG24190820230659309 21/08/2023 Kamlaben Dharmeshbhai Bamaniya 1123001WL035967 Kamlaben Dharmeshbhai Bamaniya 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029661 KAMLABEN DARMESHBHAI BANK OF BARODA(606985)
444 Dahod GJ-23-001-043-001/559898964
(Muwalia) 		1123001000NRG24190820230659778 21/08/2023 RAMUDIBEN 1123001WL036021 RAMUDIBEN 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029676 RAMUDIBEN NARESHBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
445 Dahod GJ-23-001-043-001/559899105
(Muwalia) 		1123001000NRG24190820230659802 21/08/2023 BHABHOR PASU BEN SOMJI BHAI 1123001WL036025 BHABHOR PASU BEN SOMJI BHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775029686 BHABHOR PASUDIBEN SOMJIBH ICICI BANK LTD(508534)
446 Dahod GJ-23-001-043-001/5598995077
(Muwalia) 		1123001000NRG24190820230659807 21/08/2023 pareshbhai d bhabhor 1123001WL036026 pareshbhai d bhabhor 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775029701 PARESHBHAI DITABHAI BHABHOR UCO BANK(607066)
447 Dahod GJ-23-001-043-001/5598995778
(Muwalia) 		1123001000NRG24190820230659809 21/08/2023 bhuriya savitaben subhashbhai 1123001WL036026 bhuriya savitaben subhashbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5775029754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Dahod GJ-23-001-043-001/5598995778
(Muwalia) 		1123001000NRG24190820230659810 21/08/2023 bhuriya subhashbhai narsingbhai 1123001WL036026 bhuriya subhashbhai narsingbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5775029755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Dahod GJ-23-001-043-001/5598995779
(Muwalia) 		1123001000NRG24190820230659816 21/08/2023 bhuriya ajaybhai narsing 1123001WL036027 bhuriya ajaybhai narsing 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5775029752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Dahod GJ-23-001-043-001/5598995779
(Muwalia) 		1123001000NRG24190820230659774 21/08/2023 bhuriya laxmiben ajaybhai 1123001WL036020 bhuriya laxmiben ajaybhai 00691 IPOS0000001 1792 1792 Rejected 20/09/2023 5775029751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Dahod GJ-23-001-043-001/5598995786
(Muwalia) 		1123001000NRG24190820230659800 21/08/2023 bhuriya ritaben sunibhai 1123001WL036024 bhuriya ritaben sunibhai 00691 IPOS0000001 1792 1792 Rejected 20/09/2023 5775029753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Dahod GJ-23-001-043-001/5598995787
(Muwalia) 		1123001000NRG24190820230659801 21/08/2023 bhuriya gitaben anilbhai 1123001WL036024 bhuriya gitaben anilbhai 00691 IPOS0000001 1652 1652 Processed 20/09/2023 5775029668 BHURIYA GITABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dahod GJ-23-001-045-001/5596416
(Nani Kharaj) 		1123001000NRG24190820230657941 21/08/2023 Dinesh Chatrabhai Damor 1123001WL035832 Dinesh Chatrabhai Damor 00691 IPOS0000001 1610 1610 Processed 20/09/2023 5775029663 Dinesh Chatrabhai Damor FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-062-001/559862448
(Tanachhiya) 		1123001000NRG24190820230659689 21/08/2023 sandeepbhai 1123001WL036006 sandeepbhai 00691 IPOS0000001 50 50 Rejected 20/09/2023 5775029696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Dahod GJ-23-001-062-001/559862922
(Tanachhiya) 		1123001000NRG24190820230659691 21/08/2023 bhuriya nikesh parvatbhai 1123001WL036006 bhuriya nikesh parvatbhai 00691 IPOS0000001 50 50 Rejected 20/09/2023 5775029694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dahod GJ-23-001-062-001/559863150
(Tanachhiya) 		1123001000NRG24190820230659692 21/08/2023 bhabhor pankesh thavriya 1123001WL036006 bhabhor pankesh thavriya 00691 IPOS0000001 50 50 Rejected 20/09/2023 5775029695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dahod GJ-23-001-062-001/559863151
(Tanachhiya) 		1123001000NRG24190820230659693 21/08/2023 devdha alkeshbhai mathurbhai 1123001WL036006 devdha alkeshbhai mathurbhai 00691 IPOS0000001 50 50 Rejected 20/09/2023 5775029697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Dahod GJ-23-001-071-001/5596908
(Vanbhori) 		1123001000NRG24210820230662160 21/08/2023 JAMUBEN 1123001WL036300 JAMUBEN 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5775029669 MEDA JAMUBEN BHARATB BANK OF BARODA(606985)
459 Dahod GJ-23-001-071-001/5598943712
(Vanbhori) 		1123001000NRG24210820230662162 21/08/2023 Sarnga 1123001WL036300 Sarnga 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5775029665 MEDA SARANGABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dahod GJ-23-001-071-001/5598943753
(Vanbhori) 		1123001000NRG24210820230662163 21/08/2023 Vipul 1123001WL036300 Vipul 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5775029664 VIPULBHAI DINESHBHAI MEDA PUNJAB NATIONAL BANK(508568)
461 Dahod GJ-23-001-072-001/5555402304
(Vankiya) 		1123001000NRG24190820230659275 21/08/2023 mohaniya dilipbhai keshbhai 1123001WL035964 mohaniya dilipbhai keshbhai 00691 IPOS0000001 2310 2310 Processed 20/09/2023 5775029706 MOHANIYA DILIPBHAI BANK OF BARODA(606985)
462 Dahod GJ-23-001-072-001/5555402304
(Vankiya) 		1123001000NRG24190820230659276 21/08/2023 mohaniya ravinaben dilipbhai 1123001WL035964 mohaniya ravinaben dilipbhai 00691 IPOS0000001 2310 2310 Processed 20/09/2023 5775029698 RAVINABEN DILIPBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109420 109420
463 Dahod GJ-23-001-040-001/5599000786
(Moti Kharaj) 		1123001000NRG24190820230657899 21/08/2023 SANGADIYA SURESHBHAI RAMSU 1123001WL035830 SANGADIYA SURESHBHAI RAMSU 00692 UJVN0004499 1792 1792 Processed 20/09/2023 5775030016 Sangadiya Sureshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
464 Dahod GJ-23-001-043-001/559899239
(Muwalia) 		1123001000NRG24190820230659760 21/08/2023 bhuriya rajubhai seva 1123001WL036018 bhuriya rajubhai seva 389151 1792 1792 Processed 20/09/2023 5775029988 RAJUBHAI SEVABHAI BHURIYA BANK OF INDIA(508505)
465 Dahod GJ-23-001-043-001/559899239
(Muwalia) 		1123001000NRG24190820230659761 21/08/2023 bhuriya ramtuben rajubhai 1123001WL036018 bhuriya ramtuben rajubhai 389151 1792 1792 Processed 20/09/2023 5775029989 BHURIYA RAMTUBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
466 Dahod GJ-23-001-043-001/559899243
(Muwalia) 		1123001000NRG24190820230659763 21/08/2023 bhuriya vanaben virsing 1123001WL036018 bhuriya vanaben virsing 389151 1792 1792 Processed 20/09/2023 5775029990 MISS VANABEN VIRSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 1012029 1012029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_210823APB_FTO_120721 31952 5376
2 Dahod GJ1123001_210823APB_FTO_120721 Bank of Baroda BARB0CHADAH CHANDWADA 16896
3 Dahod GJ1123001_210823APB_FTO_120721 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 18333
4 Dahod GJ1123001_210823APB_FTO_120721 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10502
5 Dahod GJ1123001_210823APB_FTO_120721 Bank of Baroda BARB0DOHADX DOHAD BRANCH 51968
6 Dahod GJ1123001_210823APB_FTO_120721 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 10616
7 Dahod GJ1123001_210823APB_FTO_120721 Bank of India BKID0002082 DAHOD BRANCH 25774
8 Dahod GJ1123001_210823APB_FTO_120721 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 10258
9 Dahod GJ1123001_210823APB_FTO_120721 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 17152
10 Dahod GJ1123001_210823APB_FTO_120721 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 25362
11 Dahod GJ1123001_210823APB_FTO_120721 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 42059
12 Dahod GJ1123001_210823APB_FTO_120721 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 127674
13 Dahod GJ1123001_210823APB_FTO_120721 Canara Bank CNRB0003308 DAHOD 8484
14 Dahod GJ1123001_210823APB_FTO_120721 Canara Bank CNRB0017069 DAHOD II 239
15 Dahod GJ1123001_210823APB_FTO_120721 Central Bank Of India CBIN0280482 DOHAD 11752
16 Dahod GJ1123001_210823APB_FTO_120721 Central Bank Of India CBIN0281647 JASWADA 3584
17 Dahod GJ1123001_210823APB_FTO_120721 Central Bank Of India CBIN0281651 KATWARA 97950
18 Dahod GJ1123001_210823APB_FTO_120721 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1792
19 Dahod GJ1123001_210823APB_FTO_120721 IDBI Bank IBKL0000445 DAHOD 1792
20 Dahod GJ1123001_210823APB_FTO_120721 ICICI BANK ICIC0000466 DAHOD 28435
21 Dahod GJ1123001_210823APB_FTO_120721 ICICI BANK ICIC0000466 ICICI BANK 1792
22 Dahod GJ1123001_210823APB_FTO_120721 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12800
23 Dahod GJ1123001_210823APB_FTO_120721 ICICI BANK ICIC0002239 DAHOD 5360
24 Dahod GJ1123001_210823APB_FTO_120721 Indian Bank IDIB000D508 Dahod 7168
25 Dahod GJ1123001_210823APB_FTO_120721 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 5888
26 Dahod GJ1123001_210823APB_FTO_120721 Punjab National Bank PUNB0918600 DIWALIPURA 2816
27 Dahod GJ1123001_210823APB_FTO_120721 State Bank of India SBIN0000368 DAHOD 93342
28 Dahod GJ1123001_210823APB_FTO_120721 State Bank of India SBIN0000554 BHACHAU 3220
29 Dahod GJ1123001_210823APB_FTO_120721 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1792
30 Dahod GJ1123001_210823APB_FTO_120721 State Bank of India SBIN0013007 GODI ROAD, DAHOD 14458
31 Dahod GJ1123001_210823APB_FTO_120721 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 8960
32 Dahod GJ1123001_210823APB_FTO_120721 State Bank of India SBIN0060071 PARA BAZAR, MORBI 1280
33 Dahod GJ1123001_210823APB_FTO_120721 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 13330
34 Dahod GJ1123001_210823APB_FTO_120721 UCO Bank UCBA0002775 GODHARA 3328
35 Dahod GJ1123001_210823APB_FTO_120721 UCO Bank UCBA0003168 Dahod 22181
36 Dahod GJ1123001_210823APB_FTO_120721 Union Bank of India UBIN0531049 DOHAD 36058
37 Dahod GJ1123001_210823APB_FTO_120721 Union Bank of India UBIN0915980 DAHOD 3209
38 Dahod GJ1123001_210823APB_FTO_120721 Fino Payments Bank Ltd FINO0001001 CHANGODAR 97891
39 Dahod GJ1123001_210823APB_FTO_120721 Fino Payments Bank Ltd FINO0001165 NAROL 49946
40 Dahod GJ1123001_210823APB_FTO_120721 India Post Payments Bank IPOS0000001 DAHOD 109420
41 Dahod GJ1123001_210823APB_FTO_120721 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 1792

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